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Company Registration No. 06556554 (England and Wales)
Thornbury Musical Theatre Group Limited Unaudited accounts for the year ended 31 March 2024
Thornbury Musical Theatre Group Limited Unaudited accounts Contents
Page
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Thornbury Musical Theatre Group Limited Company Information for the year ended 31 March 2024
Directors
Geoffrey Ralph Kitchen Andrew Stephen Hunt David Malcolm Wrench
Company Number
06556554 (England and Wales)
Registered Office
18 Hillcrest Thornbury Bristol Avon BS35 2JA England
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Thornbury Musical Theatre Group Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
50 
- 
Cash at bank and in hand
18,446 
23,757 
18,496 
23,757 
Creditors: amounts falling due within one year
(819)
(385)
Net current assets
17,677 
23,372 
Net assets
17,677 
23,372 
Capital and reserves
Profit and loss account
17,677 
23,372 
Shareholders' funds
17,677 
23,372 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Andrew Stephen Hunt Director Company Registration No. 06556554
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Thornbury Musical Theatre Group Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Thornbury Musical Theatre Group Limited is a private company, limited by shares, registered in England and Wales, registration number 06556554. The registered office is 18 Hillcrest, Thornbury, Bristol, Avon, BS35 2JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from the standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
65 
- 
Other creditors
25 
- 
Accruals
729 
385 
819 
385 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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