SCENIC OUTDOOR THEATRE LTD

Company Registration Number:
14070369 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SCENIC OUTDOOR THEATRE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SCENIC OUTDOOR THEATRE LTD

Company Information

for the Period Ended 30 April 2024




Director: Danielle Edwards
Registered office: 60
Blackthorn Croft
Clayton-Le-Woods
Chorley
England
PR6 7TZ
Company Registration Number: 14070369 (England and Wales)

SCENIC OUTDOOR THEATRE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 26,301 -
Cost of sales ( 11,840 ) -
Gross Profit or (Loss) 14,461 -
Distribution Costs ( 2,771 ) -
Operating Profit or (Loss) 11,690 -
Profit or (Loss) Before Tax 11,690 -
Profit or (Loss) for Period 11,690 -

The notes form part of these financial statements

SCENIC OUTDOOR THEATRE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,000 1,000
Total fixed assets: 2,000 1,000
Current assets
Cash at bank and in hand: 15,000 4,800
Total current assets: 15,000 4,800
Net current assets (liabilities): 15,000 4,800
Total assets less current liabilities: 17,000 5,800
Provision for liabilities: ( 2,000 )
Total net assets (liabilities): 15,000 5,800

The notes form part of these financial statements

SCENIC OUTDOOR THEATRE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 15,000 5,800
Shareholders funds: 15,000 5,800

For the year ending 30 April 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 9 January 2025
And Signed On Behalf Of The Board By:

Name: Danielle Edwards
Status: Director

The notes form part of these financial statements

SCENIC OUTDOOR THEATRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    All monies have been recorded and accounted for within the company filing system.

SCENIC OUTDOOR THEATRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 13 17

SCENIC OUTDOOR THEATRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SCENIC OUTDOOR THEATRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 May 2023 1,000 1,000
Additions 1,000 1,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 2,000 2,000
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 2,000 2,000
At 30 April 2023 1,000 1,000