Heifer Productions Theatre Company Ltd 14143837 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is theatre productions for education purposes Digita Accounts Production Advanced 6.30.9574.0 true 14143837 2023-06-01 2024-05-31 14143837 2024-05-31 14143837 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14143837 bus:Micro-entities 2023-06-01 2024-05-31 14143837 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14143837 bus:FilletedAccounts 2023-06-01 2024-05-31 14143837 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14143837 bus:RegisteredOffice 2023-06-01 2024-05-31 14143837 bus:Director1 2023-06-01 2024-05-31 14143837 bus:Director2 2023-06-01 2024-05-31 14143837 bus:Director3 2023-06-01 2024-05-31 14143837 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14143837 countries:England 2023-06-01 2024-05-31 14143837 2022-05-31 2023-05-31 14143837 2023-05-31 14143837 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14143837

Heifer Productions Theatre Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Heifer Productions Theatre Company Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Heifer Productions Theatre Company Ltd

Company Information

Directors

Miss Katie Turner

Ms Gillian Sarah Turner

Mr Tristan Hooper

Registered office

F6, 3 Cavendish Court
South Parade
Doncaster
DN1 2DJ

 

Heifer Productions Theatre Company Ltd

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Katie Turner

Ms Gillian Sarah Turner

Mr Tristan Hooper

Going concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the Director's.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

.........................................
Miss Katie Turner
Director

 

Heifer Productions Theatre Company Ltd

(Registration number: 14143837)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

1,645

1,186

Creditors: Amounts falling due within one year

(1,702)

(1,676)

 

(57)

(490)

Capital and reserves

(57)

(490)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
F6, 3 Cavendish Court
South Parade
Doncaster
DN1 2DJ

These financial statements were authorised for issue by the Board on 19 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

 

Heifer Productions Theatre Company Ltd

(Registration number: 14143837)
Balance Sheet as at 31 May 2024

.........................................
Miss Katie Turner
Director