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JULIET THEATRE TOUR PRODUCTION LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
Juliet Theatre Tour Production Limited is a private company, limited by shares, registered in England and Wales, registration number 14905809. The registered office address is 20-22 Great Titchfield Street, 4th Floor Elsley Court, London, W1W 8BE.
The principal activity of the company is that of production and performance of theatrical shows.
The company was incorporated and commenced trading on 31 May 2023.
On 18 December 2024, the company extended its accounting reference date from 31 May 2024 to 30 June 2024.
On 18 December 2024, the company changed its registered office address from 124 Finchley Road, London, NW3 5JS to Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The company's functional and presentational currency is pound sterling.
The following principal accounting policies have been applied:
Turnover from production and performance of theatrical production is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Interest income is recognised in profit or loss using the effective interest method.
The company operates defined contribution plans for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations.
The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the company in independently administered funds.
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