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COMPANY REGISTRATION NUMBER: 01088992
Southwark Rehearsal Hall Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2025
Southwark Rehearsal Hall Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
Creditors: amounts falling due within one year
6
44,422
----
---------
Net current liabilities
44,422
----
---------
Total assets less current liabilities
( 44,422)
----
---------
Net liabilities
( 44,422)
----
---------
Capital and reserves
Capital and reserve
( 44,422)
----
---------
Members deficit
( 44,422)
----
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 August 2025 , and are signed on behalf of the board by:
R A Lewis-Crosby
Director
Company registration number: 01088992
Southwark Rehearsal Hall Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2025
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Henry Wood Hall, Trinity Church Square, SE1 4HU, London.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements.
4. Company limited by guarantee
Southwark Rehearsal Hall Limited operates as a company limited by guarantee. As a member, the financial liability is limited to £1, which will be contributed in the unlikely event of the Company being wound up, or within one year after membership ceases. Membership and participation are vital to the success and sustainability of the company.
5. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
6. Creditors: amounts falling due within one year
2025
2024
£
£
Accruals and deferred income
1,026
London Symphony Orchestra Trustees Ltd
20,000
London Philharmonic Orchestra Ltd
15,000
Other creditors
8,396
----
---------
44,422
----
---------
The creditors shown in the prior year, amounting to £44,422, have been written off during the current financial year following written confirmation from the respective creditors that they do not intend to pursue repayment. No interest is accruing on the previously outstanding balances, and no further liabilities are expected to arise. As a result, these amounts have been derecognised from the balance sheet.