IMPROMPTU SHAKESPEARE LTD

Company Registration Number:
11484341 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

IMPROMPTU SHAKESPEARE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

IMPROMPTU SHAKESPEARE LTD

Company Information

for the Period Ended 31 July 2024




Director: Ailis Drysdale
James Whittaker
Registered office: 16
York Road
Eastbourne
East Sussex
GBR
BN21 4SS
Company Registration Number: 11484341 (England and Wales)

IMPROMPTU SHAKESPEARE LTD

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

Theatrical performance with associated educational workshops

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Ailis Drysdale
James Whittaker

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Ailis Drysdale
Status: Director

IMPROMPTU SHAKESPEARE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 2,297 4,907
Distribution Costs ( 1,603 ) ( 1,580 )
Administrative Expenses ( 578 ) ( 329 )
Operating Profit or (Loss) 116 2,998
Profit or (Loss) Before Tax 116 2,998
Profit or (Loss) for Period 116 2,998

The notes form part of these financial statements

IMPROMPTU SHAKESPEARE LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,445 2,010
Total current assets: 1,445 2,010
Creditors: amounts falling due within one year: ( 2,040 )
Net current assets (liabilities): 1,445 ( 30 )
Total assets less current liabilities: 1,445 ( 30 )
Creditors: amounts falling due after more than one year: ( 1,360 )
Total net assets (liabilities): 85 ( 30 )

The notes form part of these financial statements

IMPROMPTU SHAKESPEARE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 84 ( 31 )
Shareholders funds: 85 ( 30 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 13 February 2025
And Signed On Behalf Of The Board By:

Name: Ailis Drysdale
Status: Director

The notes form part of these financial statements

IMPROMPTU SHAKESPEARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMPROMPTU SHAKESPEARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

IMPROMPTU SHAKESPEARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No