Company Registration No. 06519709 (England and Wales)
SA Performing Arts Centre Limited
Unaudited accounts
for the year ended 31 August 2024
SA Performing Arts Centre Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
13,096
17,812
Current assets
155,311
111,240
Prepayments and accrued income
5,634
20,485
Creditors: amounts falling due within one year
(25,996)
(26,167)
Net current assets
134,949
105,558
Total assets less current liabilities
148,045
123,370
Creditors: amounts falling due after more than one year
-
(10,800)
Accruals and deferred income
(3,534)
(1,023)
Net assets
144,511
111,547
Capital and reserves
144,511
111,547
SA Performing Arts Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 06519709. The registered office is SA Performing Arts Centre Limited, Potts Street, Newcastle Upon Tyne, Tyne & Wear, NE6 1ED.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 May 2025
Miss L E Sage
Director
Company Registration No. 06519709