BRAVO THEATRE COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
09118742 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BRAVO THEATRE COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BRAVO THEATRE COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Director: David Swift
Registered office: C/O 37 Coralin Way
Ashton-In-Makerfield
Wigan
WN4 0ET
Company Registration Number: 09118742 (England and Wales)

BRAVO THEATRE COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Preparing and presentin theatrical productions.

Political and charitable donations

None

Company policy on the employment of disabled persons

All people aged 16 and over are welcome to be involved, irrespective of ability, ethnicity, gender, sexuality or faith/creed. The Creative Director is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
David Swift

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: David Swift
Status: Director

BRAVO THEATRE COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 895 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 435 73
Cost of Materials ( 699 ) ( 358 )
Staff Costs ( 720 ) ( 0 )
Depreciation and Writeoffs ( 12 ) ( 60 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 101 ) ( 345 )

BRAVO THEATRE COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 12 72
Current assets: 708 992
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 708 992
Total assets less current liabilities: 720 1,064
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 720 1,064
Reserves: 720 1,064

BRAVO THEATRE COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: David Swift
Status: Director

The notes form part of these financial statements

BRAVO THEATRE COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 7

BRAVO THEATRE COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No