REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 September 2024 |
for |
Third Man Theatre Ltd |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 September 2024 |
for |
Third Man Theatre Ltd |
Third Man Theatre Ltd (Registered number: 08213918) |
Contents of the Financial Statements |
for the Year Ended 30 September 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Third Man Theatre Ltd |
Company Information |
for the Year Ended 30 September 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Third Man Theatre Ltd (Registered number: 08213918) |
Balance Sheet |
30 September 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
RESERVES |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Third Man Theatre Ltd (Registered number: 08213918) |
Notes to the Financial Statements |
for the Year Ended 30 September 2024 |
1. | STATUTORY INFORMATION |
Third Man Theatre Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Deferred tax |
Deferred tax is recognised in respect of all material timing differences. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS |
2024 | 2023 |
£ | £ |
Amounts falling due within one year: |
Owed by related parties | 2,858 | 2,858 |
Amounts falling due after more than one year: |
Deferred tax asset | 3,100 | 3,100 |
Aggregate amounts |
Deferred tax asset | 2024 | 2023 |
£ | £ |
Trading losses | 3,100 | 3,100 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Directors' current accounts | 16,794 | 16,794 |