Company Registration No. 12328315 (England and Wales)
Mrs Bakers Medway Theatre Company Ltd
Unaudited accounts
for the year ended 30 November 2024
Mrs Bakers Medway Theatre Company Ltd
Unaudited accounts
Contents
Mrs Bakers Medway Theatre Company Ltd
Company Information
for the year ended 30 November 2024
Director
Ms Kathryn Mechedou
Company Number
12328315 (England and Wales)
Registered Office
2 Bright Road, Chatham
Kent, United Kingdom
ME4 5HH
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Mrs Bakers Medway Theatre Company Ltd
Accountants' report
Accountants' report to the director of Mrs Bakers Medway Theatre Company Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Mrs Bakers Medway Theatre Company Ltd for the year ended
30 November 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Mrs Bakers Medway Theatre Company Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Mrs Bakers Medway Theatre Company Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mrs Bakers Medway Theatre Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mrs Bakers Medway Theatre Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mrs Bakers Medway Theatre Company Ltd. You consider that Mrs Bakers Medway Theatre Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mrs Bakers Medway Theatre Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
22 May 2025
Mrs Bakers Medway Theatre Company Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
86
968
Creditors: amounts falling due within one year
(1,705)
(1,367)
Net current (liabilities)/assets
(21)
206
Called up share capital
1
1
Profit and loss account
44
287
Shareholders' funds
45
288
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Ms Kathryn Mechedou
Director
Company Registration No. 12328315
Mrs Bakers Medway Theatre Company Ltd
Notes to the Accounts
for the year ended 30 November 2024
Mrs Bakers Medway Theatre Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12328315. The registered office is 2 Bright Road, Chatham, Kent, United Kingdom, ME4 5HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Mrs Bakers Medway Theatre Company Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
747
890
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(33)
(1,847)
(2,874)
994
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).