COMPANY REGISTRATION NUMBER:
01088992
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Southwark Rehearsal Hall Limited |
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Company Limited by Guarantee |
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Filleted Unaudited Financial Statements |
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Southwark Rehearsal Hall Limited |
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Company Limited by Guarantee |
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Statement of Financial Position |
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31 March 2026
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 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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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
;
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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
17 April 2026
, and are signed on behalf of the board by:
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Christopher R Dumas |
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Director |
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Company registration number:
01088992
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Southwark Rehearsal Hall Limited |
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Company Limited by Guarantee |
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Notes to the Financial Statements |
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Year ended 31 March 2026
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
(2025:
1
).