Global Theatre Services Limited Filleted Accounts Cover
Global Theatre Services Limited
Company No. 09913260
Unaudited Accounts
05 July 2024
Global Theatre Services Limited Directors Report Registrar
The Director presents his report and accounts for the period ended 5 July 2024.
Principal activities
The principal activity of the company during the period under review was Hospital services.
Director
The Director who served during the period was as follows:
P.B. Goodfellow
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.B. Goodfellow
Director
11 December 2024
Global Theatre Services Limited Balance Sheet Registrar
at
5 July 2024
Company No.
09913260
2024
2023
£
£
Current assets
8,963923,739
Creditors: Amounts falling due within one year
-
(849,470)
Net current assets
8,96374,269
Total assets less current liabilities
8,96374,269
Accruals and deferred income
(700)
(660)
8,26373,609
Capital and reserves
8,263
73,609
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
Advances and credits to directors
2024
£
Advanced in the period
8,270
At 5 July 2024
8,270
4
General information
Global Theatre Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09913260
Its registered office is:
Its trading address is:
Woodcroft
Woodcroft
35 Whiteley Wood Road
35 Whiteley Wood Road
Sheffield
Sheffield
South Yorkshire
South Yorkshire
S11 7FF
S11 7FF
For the period ended 5 July 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 December 2024 and signed on its behalf by:
P.B. Goodfellow - Director
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