REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 29 June 2024 |
for |
TIMT THEATRE TOURING LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 29 June 2024 |
for |
TIMT THEATRE TOURING LIMITED |
TIMT THEATRE TOURING LIMITED (REGISTERED NUMBER: 12406999) |
Contents of the Financial Statements |
for the Year Ended 29 June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
TIMT THEATRE TOURING LIMITED |
Company Information |
for the Year Ended 29 June 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Accountants |
Northern Assurance Buildings |
9-21 Princess Street |
Manchester |
M2 4DN |
TIMT THEATRE TOURING LIMITED (REGISTERED NUMBER: 12406999) |
Balance Sheet |
29 June 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 5 |
Current assets |
Debtors | 6 |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | 7 |
Net current (liabilities)/assets | ( |
) |
Total assets less current liabilities |
Accruals and deferred income |
Net (liabilities)/assets | ( |
) |
Capital and reserves |
Called up share capital | 8 |
Retained earnings | ( |
) |
Shareholders' funds | ( |
) |
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 |
TIMT THEATRE TOURING LIMITED (REGISTERED NUMBER: 12406999) |
Notes to the Financial Statements |
for the Year Ended 29 June 2024 |
1. | Statutory information |
TIMT Theatre Touring Limited is a |
2. | Statement of compliance |
3. | Accounting policies |
Basis of preparing the financial statements |
Going concern |
The company has net current liabilities of £2,983 and is being supported by the directors and connected companies. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. |
4. | Employees and directors |
The average number of employees during the year was |
5. | Tangible fixed assets |
Plant and | Motor |
machinery | vehicles | Totals |
£ | £ | £ |
Cost |
At 30 June 2023 |
Additions |
At 29 June 2024 |
Depreciation |
At 30 June 2023 |
Charge for year |
At 29 June 2024 |
Net book value |
At 29 June 2024 |
At 29 June 2023 |
TIMT THEATRE TOURING LIMITED (REGISTERED NUMBER: 12406999) |
Notes to the Financial Statements - continued |
for the Year Ended 29 June 2024 |
6. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Trade debtors |
Amounts owed by group undertakings |
Other debtors |
7. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Trade creditors |
Amounts owed to group undertakings |
Taxation and social security |
Other creditors |
8. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary A Shares | 1 | 80 | 80 |
Ordinary B Shares | 1 | 20 | 20 |
100 | 100 |