Company registration number:
11937467
Both Barrels Theatre Limited
Unaudited filleted financial statements
30 April 2024
Both Barrels Theatre Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Both Barrels Theatre Limited
Directors and other information
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Directors |
Mr G Richmond-Scott |
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Mr D R Blackburn |
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Ms Z Ash |
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Company number |
11937467 |
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Registered office |
Alderley House, Englands Lane |
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Queen Camel |
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Yeovil |
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Somerset |
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BA22 7NN |
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Business address |
Alderley House, Englands Lane |
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Queen Camel |
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Yeovil |
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Somerset |
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BA22 7NN |
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Accountant |
Robert Evans Accountancy Services |
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Compass House, Bunwell Road |
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Besthorpe |
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Attleborough |
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Norfolk |
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NR17 2NZ |
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Both Barrels Theatre Limited
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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1,710 |
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2,094 |
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Creditors: amounts falling due within one year |
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(
33,809) |
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(
33,809) |
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_______ |
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_______ |
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Net current liabilities |
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(
32,099) |
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(
31,715) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
32,099) |
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(
31,715) |
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Accruals and deferred income |
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(
300) |
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(
300) |
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_______ |
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_______ |
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Net liabilities |
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(
32,399) |
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(
32,015) |
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_______ |
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_______ |
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Capital and reserves |
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(
32,399) |
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(
32,015) |
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_______ |
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_______ |
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Notes to the financial statements
Both Barrels Theatre Limited
Year ended 30 April 2024
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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Mr G Richmond-Scott |
33,809 |
33,809 |
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_______ |
_______ |
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 December 2024
, and are signed on behalf of the board by:
Mr G Richmond-Scott
Director
Company registration number:
11937467
The company is a private company limited by shares, registered in England and Wales.