BROMLEY MUSICAL THEATRE COMPANY LTD

Company Registration Number:
13146632 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BROMLEY MUSICAL THEATRE COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BROMLEY MUSICAL THEATRE COMPANY LTD

Company Information

for the Period Ended 31 January 2024




Director: Jonathan Leech
Registered office: 125a
Burnt Ash Road
London
England
SE12 8RA
Company Registration Number: 13146632 (England and Wales)

BROMLEY MUSICAL THEATRE COMPANY LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Musical Theatre Amteur dramatics

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Jonathan Leech

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Leech
Status: Director

BROMLEY MUSICAL THEATRE COMPANY LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 15,991 14,590
Cost of sales ( 12,612 ) ( 6,027 )
Gross Profit or (Loss) 3,379 8,563
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 9,244 ) ( 5,442 )
Other operating income 0 0
Operating Profit or (Loss) ( 5,865 ) 3,121
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 5,865 ) 3,121
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,865 ) 3,121

The notes form part of these financial statements

BROMLEY MUSICAL THEATRE COMPANY LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7 7
Total fixed assets: 7 7
Current assets
Cash at bank and in hand: 954 2,826
Total current assets: 954 2,826
Creditors: amounts falling due within one year: 5 ( 4,638 ) ( 638 )
Net current assets (liabilities): ( 3,684 ) 2,188
Total assets less current liabilities: ( 3,677 ) 2,195
Total net assets (liabilities): ( 3,677 ) 2,195

The notes form part of these financial statements

BROMLEY MUSICAL THEATRE COMPANY LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,678 ) 2,194
Shareholders funds: ( 3,677 ) 2,195

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Leech
Status: Director

The notes form part of these financial statements

BROMLEY MUSICAL THEATRE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROMLEY MUSICAL THEATRE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BROMLEY MUSICAL THEATRE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

BROMLEY MUSICAL THEATRE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 7 7
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 7 7
Depreciation
At 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 7 7
At 31 January 2023 7 7

BROMLEY MUSICAL THEATRE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 4,638 638
Total 4,638 638

Directors Loan Account