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Registered Number: 06788733
England and Wales

 

 

 

TAMARIND THEATRE COMPANY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TAMARIND THEATRE COMPANY LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 5,090    5,090 
Cash at bank and in hand 825    7,926 
5,915    13,016 
Creditors: amount falling due within one year (938)   (718)
Net current assets 4,977    12,298 
 
Total assets less current liabilities 4,977    12,298 
Net assets 4,977    12,298 
 

Capital and reserves 		     
Profit and loss account 4,977    12,298 
Members' funds 4,977    12,298 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 October 2025 and were signed by:


-------------------------------
Rezaul Kabir
Director
1
General Information
TAMARIND THEATRE COMPANY LIMITED is a private company, limited by guarantee, registered in England, registration number 06788733, registration address BRADY ARTS & COMMUNITY CENTRE, Hanbury Street, London, E1 5HU.

The presentation currency is £ sterling
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Income
Income comprises the invoiced value of services provided by the company.
Direct Expense
Direct expense comprises the artwork expenses and payment made to the artists by the company.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the Profit and Loss Account as incurred.
2.

Staff Costs

2024
£		   2023
£
Wages and salaries 0    325 
0    325 
 
Average number of employees during the year Number   Number
Administration 1    1 
1    1 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2