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REGISTERED NUMBER: 09056852 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Theatres4u Ltd

Theatres4u Ltd (Registered number: 09056852)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Theatres4u Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: J Cheseldene-Culley
Mrs E Cheseldene-Culley





SECRETARY:





REGISTERED OFFICE: 21 Foxglove Close
Burgess Hill
West Sussex
RH15 8UY





REGISTERED NUMBER: 09056852 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Theatres4u Ltd (Registered number: 09056852)

Balance Sheet
31 May 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,393 4,240

CURRENT ASSETS
Debtors 5 2,013 1,680
Cash at bank 30,043 20,209
32,056 21,889
CREDITORS
Amounts falling due within one year 6 14,260 10,467
NET CURRENT ASSETS 17,796 11,422
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,189

15,662

CREDITORS
Amounts falling due after more than
one year

7

5,524

7,938
NET ASSETS 15,665 7,724

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 15,663 7,722
SHAREHOLDERS' FUNDS 15,665 7,724

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Theatres4u Ltd (Registered number: 09056852)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by:





J Cheseldene-Culley - Director


Theatres4u Ltd (Registered number: 09056852)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Theatres4u Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 1 ) .

Theatres4u Ltd (Registered number: 09056852)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 8,699 412 9,111
DEPRECIATION
At 1 June 2023 4,545 326 4,871
Charge for year 831 16 847
At 31 May 2024 5,376 342 5,718
NET BOOK VALUE
At 31 May 2024 3,323 70 3,393
At 31 May 2023 4,154 86 4,240

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
VAT 2,013 1,680

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Tax 11,189 8,885
Social security and other taxes 1,172 -
Directors' loan accounts 268 349
Accrued expenses 1,631 1,233
14,260 10,467

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/5/24 31/5/23
£    £   
Bank loans - 2-5 years 5,524 7,938

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account shown on the balance sheet was owed to the director of the company. No interest was charged for the loan and there is no set repayment date.