0 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11937467 2023-05-01 2024-04-30 11937467 2024-04-30 11937467 2023-04-30 11937467 2022-05-01 2023-04-30 11937467 2023-04-30 11937467 2022-04-30 11937467 bus:RegisteredOffice 2023-05-01 2024-04-30 11937467 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 11937467 bus:Director1 2023-05-01 2024-04-30 11937467 bus:Director2 2023-05-01 2024-04-30 11937467 bus:Director3 2023-05-01 2024-04-30 11937467 core:WithinOneYear 2024-04-30 11937467 core:WithinOneYear 2023-04-30 11937467 bus:Director1 2024-04-30 11937467 bus:Director1 2023-04-30 11937467 bus:Micro-entities 2023-05-01 2024-04-30 11937467 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11937467 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11937467 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11937467 bus:FullAccounts 2023-05-01 2024-04-30
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
Directors Mr G Richmond-Scott
Mr D R Blackburn
Ms Z Ash
Company number 11937467
Registered office Alderley House, Englands Lane
Queen Camel
Yeovil
Somerset
BA22 7NN
Business address Alderley House, Englands Lane
Queen Camel
Yeovil
Somerset
BA22 7NN
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Both Barrels Theatre Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 1,710 2,094
Creditors: amounts falling due within one year ( 33,809) ( 33,809)
_______ _______
Net current liabilities ( 32,099) ( 31,715)
_______ _______
Total assets less current liabilities ( 32,099) ( 31,715)
Accruals and deferred income ( 300) ( 300)
_______ _______
Net liabilities ( 32,399) ( 32,015)
_______ _______
Capital and reserves ( 32,399) ( 32,015)
_______ _______
Notes to the financial statements
Both Barrels Theatre Limited
Year ended 30 April 2024
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr G Richmond-Scott 33,809 33,809
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.