Micro-entity Accounts - ASHBY DRAMATIC SOCIETY LIMITED

Registered Number 01297079

ASHBY DRAMATIC SOCIETY LIMITED

Micro-entity Accounts

31 July 2025

ASHBY DRAMATIC SOCIETY LIMITED Registered Number 01297079

	2025	2024
	£	£
Fixed Assets	131,092	131,079
Current Assets	41,827	44,260
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(839)	(835)
Net current assets (liabilities)	40,988	43,425
Total assets less current liabilities	172,080	174,504
Creditors: amounts falling due after more than one year	(76,401)	(76,401)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	95,679	98,103
Reserves	95,679	98,103

For the year ending 31 July 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2025

And signed on their behalf by:
Diane Crane, Director
Ken Ward, Director