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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
Page
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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
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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
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Mrs Bakers Medway Theatre Company Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
66 
82 
Current assets
Debtors
1,598 
605 
Cash at bank and in hand
86 
968 
1,684 
1,573 
Creditors: amounts falling due within one year
(1,705)
(1,367)
Net current (liabilities)/assets
(21)
206 
Net assets
45 
288 
Capital and reserves
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
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Mrs Bakers Medway Theatre Company Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 December 2023
200 
At 30 November 2024
200 
Depreciation
At 1 December 2023
118 
Charge for the year
16 
At 30 November 2024
134 
Net book value
At 30 November 2024
66 
At 30 November 2023
82 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,598 
605 
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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 
Loans from directors
- 
33 
Accruals
958 
444 
1,705 
1,367 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms Kathryn Mechedou
Director Loan Account
(33)
(1,847)
(2,874)
994 
(33)
(1,847)
(2,874)
994 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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