Registered Number NI035043

SOUTH BANK PLAYHOUSE LTD-THE

Micro-entity Accounts

30 April 2024

SOUTH BANK PLAYHOUSE LTD-THE Registered Number NI035043

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
1,388
2,083
Current Assets
35,930
29,273
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,456)
(1,926)
Net current assets (liabilities)
33,474
27,347
Total assets less current liabilities
34,862
29,430
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
34,862
29,430
Reserves
34,862
29,430
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2025

And signed on their behalf by:
John Grattan, Director

SOUTH BANK PLAYHOUSE LTD-THE Registered Number NI035043

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0