SHOWMEN'S THEATRE COMPANY LTD

Company Registration Number:
SC774000 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 27 June 2023

End date: 30 June 2024

SHOWMEN'S THEATRE COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SHOWMEN'S THEATRE COMPANY LTD

Balance sheet

As at 30 June 2024


Notes

2024


£
Current assets
Cash at bank and in hand: 4,855
Total current assets: 4,855
Creditors: amounts falling due within one year: 3 (2,038)
Net current assets (liabilities): 2,817
Total assets less current liabilities: 2,817
Total net assets (liabilities): 2,817
Capital and reserves
Called up share capital: 3
Profit and loss account: 2,814
Shareholders funds: 2,817

The notes form part of these financial statements

SHOWMEN'S THEATRE COMPANY LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: R Harris
Status: Director

The notes form part of these financial statements

SHOWMEN'S THEATRE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

SHOWMEN'S THEATRE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024
Average number of employees during the period 3

SHOWMEN'S THEATRE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

Taxation and social security - £191 Other creditors - £1,847