GOYA THEATRE COMPANY LTD

Company limited by guarantee

Company Registration Number:
14148768 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GOYA THEATRE COMPANY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOYA THEATRE COMPANY LTD

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Sam Woof McColl
Mrinmoyee Roy
Lowri Spear
Registered office: 8
Stocks Lane
Bramshall
Uttoxeter
England
ST14 5DW
Company Registration Number: 14148768 (England and Wales)

GOYA THEATRE COMPANY LTD

Company limited by guarantee

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was producing a theatrical production.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Sam Woof McColl
Mrinmoyee Roy
Lowri Spear

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Sam Woof McColl
Status: Director

Name: Mrinmoyee Roy
Status: Director

Name: Lowri Spear
Status: Director

GOYA THEATRE COMPANY LTD

Company limited by guarantee

Balance sheet

As at 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Fixed Assets: 0
Current assets: 5,123 1,071
Prepayments and accrued income: 0 1,531
Creditors: amounts falling due within one year: ( 0 ) ( 121 )
Net current assets (liabilities): 5,123 2,481
Total assets less current liabilities: 5,123 2,481
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,123 2,481
Reserves: 5,123 2,481

GOYA THEATRE COMPANY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Sam Woof McColl
Status: Director

Name: Mrinmoyee Roy
Status: Director

Name: Lowri Spear
Status: Director

The notes form part of these financial statements

GOYA THEATRE COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

GOYA THEATRE COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No