PLEASURE DOME THEATRE COMPANY C.I.C.

Company Registration Number:
10100932 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

PLEASURE DOME THEATRE COMPANY C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PLEASURE DOME THEATRE COMPANY C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 1,905 27,587
Cost of sales: ( 730 ) ( 23,360 )
Gross profit(or loss): 1,175 4,227
Administrative expenses: ( 1,264 ) ( 7,777 )
Other operating income: 3,166
Operating profit(or loss): (89) (384)
Profit(or loss) before tax: (89) (384)
Profit(or loss) for the financial year: (89) (384)

PLEASURE DOME THEATRE COMPANY C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 756 1,423
Total current assets: 756 1,423
Creditors: amounts falling due within one year: 3 ( 7,923 ) ( 8,501 )
Net current assets (liabilities): (7,167) (7,078)
Total assets less current liabilities: (7,167) ( 7,078)
Total net assets (liabilities): (7,167) (7,078)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (7,267 ) (7,178 )
Total Shareholders' funds: ( 7,167 ) (7,078)

The notes form part of these financial statements

PLEASURE DOME THEATRE COMPANY C.I.C.

Balance sheet statements

For the year ending 30 September 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 6 January 2025
and signed on behalf of the board by:

Name: Ms H Payne
Status: Director

The notes form part of these financial statements

PLEASURE DOME THEATRE COMPANY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Turnover is recognised at the fair value of consideration received or receivable for goods and services provided in the normal course of business.

    Other accounting policies

    Basic Financial Liabilities, Taxation and Government Grants.

PLEASURE DOME THEATRE COMPANY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

PLEASURE DOME THEATRE COMPANY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 360 400
Accruals and deferred income 1,500
Other creditors 7,563 6,601
Total 7,923 8,501

COMMUNITY INTEREST ANNUAL REPORT

PLEASURE DOME THEATRE COMPANY C.I.C.

Company Number: 10100932 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The activities have created entertainment and artistic experiences to engage, challenge and delight audiences in the local community. The activities have created professional work for a diverse range of artists living in and around the South West of England.

Consultation with stakeholders

Established relationships with The Brewhouse Theatre in Taunton, The Lanmark in Ilfracombe, Selladoor International, Wassail Theatre, The Exmoor Studios and Take Art Studios.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 January 2025

And signed on behalf of the board by:
Name: Ms H Payne
Status: Director