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Registration number: 08953237

Familia De La Noche Theatre Company Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Familia De La Noche Theatre Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Familia De La Noche Theatre Company Ltd

Company Information

Directors

R Cox

B Rashad

L Williams

Company secretary

R Cox

Registered office

1 Hutchwns Close
Porthcawl
CF36 3LD

 

Familia De La Noche Theatre Company Ltd

(Registration number: 08953237)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,378

3,250

Current assets

40,714

40,266

Prepayments and accrued income

-

24,830

Creditors: Amounts falling due within one year

(599)

(600)

Net current assets

40,115

64,496

Total assets less current liabilities

42,493

67,746

Accruals and deferred income

(900)

(39,784)

 

41,593

27,962

Reserves

41,593

27,962

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 Hutchwns Close
Porthcawl
CF36 3LD

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

Familia De La Noche Theatre Company Ltd

(Registration number: 08953237)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

.........................................
R Cox
Company secretary and director