15064520falseTheatre Production2023-08-112024-08-31http://www.companieshouse.gov.uk/2023-08-10http://www.companieshouse.gov.uk/cd:Director12023-08-112024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-112024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-112024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-112024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2023-08-112024-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-112024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-112024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-112024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15064520

Hairspray UK Tour Ltd

ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 31 AUGUST 2024

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Hairspray UK Tour Ltd

ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 31 AUGUST 2024
DIRECTORS
Mark Goucher
REGISTERED OFFICE
19 Garrick Street
London
WC2E 9AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15064520
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Hairspray UK Tour Ltd

ACCOUNTS
FOR THE387 DAY PERIODENDED31 AUGUST 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hairspray UK Tour Ltd

BALANCE SHEET AT 31 August 2024
2024
Notes£
CURRENT ASSETS
Debtors31,294,314
Cash at bank and in hand626,778
1,921,092
CREDITORS: Amounts falling due within one year41,902,498
NET CURRENT ASSETS18,594
TOTAL ASSETS LESS CURRENT LIABILITIES18,594
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account18,494
SHAREHOLDERS' FUNDS18,594
For the year ending 31 August 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 December 2024 and signed on their behalf by
.............................
Mark Goucher
Director

Hairspray UK Tour Ltd

NOTES TO THE ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 31 AUGUST 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors628,640
UK corporation tax501,632
Other debtors1,500
Prepayments162,542
1,294,314
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
VAT211,542
PAYE control19,904
Trade creditors441,882
Other creditors776,867
Pension schemes8,763
Accruals443,540
1,902,498

Hairspray UK Tour Ltd

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary of £1 each100
100
6. RELATED PARTY TRANSACTIONS
Mark Goucher Productions Ltd (company under common control) - at 31 August 2024 Mark Goucher Productions Ltd was owed £200,000 for investment in the production. The company was paid £70,000 for production fees and had royalties due to them of £47,993 at the balance sheet date.
Cakes on Satge Ltd (company under common control) - at 31 August 2024 Cakes on Stage Ltd was owed £50,000 for investment in the production. The compoany also had royalties due to them of £29,035 at the balance sheet date.
HUT 2020 Ltd (company under common control) - at 31 August 2024 HUT 2020 Ltd was owed £50,000 for investment in the production.