Company registration number 06522265 (England and Wales)
THE 13TH THEATRE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THE 13TH THEATRE COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
2,539
1,122
Creditors: amounts falling due within one year
(4,133)
(4,133)
Net current liabilities
(1,594)
(3,011)
Net liabilities
(1,594)
(3,011)
Reserves
(1,594)
(3,011)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2024 - 2).
2025
2024
Number
Number
Employees
2
2
2
Going concern
The financial statements have been prepared on a going concern basis. The company’s balance sheet currently shows net liabilities, indicating insolvency. However, the director has assessed the company’s ability to continue operating and believe that appropriate measures are being taken to address the financial position.
While material uncertainties exist, the director is confident that the company will be able to meet its obligations as they fall due and continue trading for the foreseeable future.
The 13th Theatre Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 23 Mark Road, Headington, Oxford, Oxfordshire, OX3 8PB.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
THE 13TH THEATRE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 June 2025 and are signed on its behalf by:
T Spokes
Director
Company registration number 06522265 (England and Wales)