ACTION THEATRE LTD

Company limited by guarantee

Company Registration Number:
14180809 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ACTION THEATRE 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
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

ACTION THEATRE LTD

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Rebecca Collings
Mia Ann Lockely
Registered office: 19
Gors Road
Towyn
Abergele
GB-WLS
LL22 9LS
Company Registration Number: 14180809 (England and Wales)

ACTION THEATRE 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

Directors

The director(s) shown below were appointed to the company during the period
Rebecca Collings
01 July 2023
Mia Ann Lockely
01 July 2023

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Collings
Status: Director

ACTION THEATRE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating surplus or (deficit) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 0 0
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 0 0

The notes form part of these financial statements

ACTION THEATRE LTD

Company limited by guarantee

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Total net assets (liabilities): - -

The notes form part of these financial statements

ACTION THEATRE LTD

Company limited by guarantee

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Reserves

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Collings
Status: Director

The notes form part of these financial statements

ACTION THEATRE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACTION THEATRE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ACTION THEATRE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No