Registered Number:08624025 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
Actor Tribe Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Actor Tribe Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
10,733
13,742
2
10,733
13,742
26,566
Cash and cash equivalents |
27,960
27,960
26,566
Trade and other payables: amounts falling due within one |
year |
(18,020)
(24,699)
3
8,546
3,261
Net current assets
Total assets less current liabilities |
13,994
22,288
13,994
Net assets
22,288
2
2
13,992
22,286
13,994
22,288
Shareholders' funds
For the year ended 31 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Jennifer Boardman Director |
These financial statements were approved and authorised for issue by the Board on 16 December 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
Actor Tribe Limited
Notes to the Financial Statements
Statutory Information
Actor Tribe Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08624025. |
Principal place of business: |
6 Repton Close
High Legh
Knutsford
Cheshire
WA16 6TS
Holly Suite, Westgate House
Westgate Avenue
Bolton
Lancs
BL1 4RF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 31 July 2024
Actor Tribe Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor Vehicles
56,221
3,885
39,950
12,386
12,386
39,950
3,885
56,221
Provision for depreciation and impairment |
42,479
2,827
30,470
9,182
Charge for year
3,009
159
2,370
480
45,488
2,986
32,840
9,662
2,724
7,110
899
10,733
3,204
9,480
1,058
13,742
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
20,958
15,500
3,741
2,520
24,699
18,020
4. Average number of persons employed |
During the year the average number of employees was 0
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