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REGISTERED NUMBER: 12888786 (England and Wales)











DR1 Theatricals Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024






DR1 Theatricals Limited (Registered number: 12888786)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


DR1 Theatricals Limited (Registered number: 12888786)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,212 5,086

CURRENT ASSETS 27,349 24,468

PREPAYMENTS AND ACCRUED INCOME 911 401

CREDITORS
Amounts falling due within one year (4,952 ) (10,462 )
NET CURRENT ASSETS 23,308 14,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,520

19,493

ACCRUALS AND DEFERRED INCOME (2,880 ) (3,357 )
NET ASSETS 26,640 16,136

CAPITAL AND RESERVES 26,640 16,136

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DR1 Theatricals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12888786

Registered office: 110 Corve Street
Ludlow
SHROPSHIRE
SY8 1DJ

No profit and loss account is filed.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

DR1 Theatricals Limited (Registered number: 12888786)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
J Dakers
Balance outstanding at start of year (2,199 ) 2,801
Amounts advanced - 5,000
Amounts repaid - (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (2,199 )

No repayment terms have been set for the loan within creditors and no interest has been charged by the director



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 May 2025 and were signed by:





J Dakers - Director