1 April 2024 false No description of principal activity Taxfiler 2024.6 7994524business:CompanyLimitedByGuarantee2024-04-012025-03-31 79945242024-03-31 79945242024-04-012025-03-31 7994524business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 7994524business:FilletedAccounts2024-04-012025-03-31 79945242025-03-31 7994524business:Director12024-04-012025-03-31 7994524business:CompanySecretary12024-04-012025-03-31 7994524business:RegisteredOffice2024-04-012025-03-31 79945242024-03-31 7994524core:WithinOneYear2025-03-31 7994524core:WithinOneYear2024-03-31 7994524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 7994524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 7994524core:PreviouslyStatedAmount2025-03-31 7994524core:PreviouslyStatedAmount2024-03-31 7994524business:SmallEntities2024-04-012025-03-31 7994524countries:EnglandWales2024-04-012025-03-31 79945242023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7994524 (England and Wales)
Flying Cloud Theatre Unaudited accounts for the year ended 31 March 2025
Flying Cloud Theatre Company Information for the year ended 31 March 2025
Director
Peter McKenna
Secretary
Leandra Ashton
Company Number
7994524 (England and Wales)
Registered Office
Stud Farm Cottage Skelton Lane Wigginton York North Yorkshire YO32 2RE England
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Flying Cloud Theatre Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
11,153 
27,913 
Cash at bank and in hand
20,263 
7,811 
31,416 
35,724 
Creditors: amounts falling due within one year
(31,743)
(17,235)
Net current (liabilities)/assets
(327)
18,489 
Net (liabilities)/assets
(327)
18,489 
Reserves
Profit and loss account
(327)
18,489 
Members' funds
(327)
18,489 
For the year ending 31 March 2025 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 his 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 21 July 2025 and were signed on its behalf by
Peter McKenna Director Company Registration No. 7994524
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Flying Cloud Theatre Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Flying Cloud Theatre is a private company, limited by guarantee, registered in England and Wales, registration number 7994524. The registered office is Stud Farm Cottage, Skelton Lane, Wigginton, York, North Yorkshire, YO32 2RE, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,200 
- 
Accrued income and prepayments
6,953 
27,913 
11,153 
27,913 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
963 
- 
Trade creditors
- 
16,455 
Accruals
780 
780 
Deferred income
30,000 
- 
31,743 
17,235 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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