Company Registration No. 14091920 (England and Wales)
Theatre Trips Essex Limited
Unaudited accounts
for the year ended 31 March 2026
Theatre Trips Essex Limited
Statement of Financial Position
as at 31 March 2026
Current assets
127,808
74,648
Prepayments and accrued income
347,384
-
Creditors: amounts falling due within one year
(46,566)
(15,216)
Net current assets
428,626
59,432
Total assets less current liabilities
431,421
64,264
Accruals and deferred income
(335,485)
-
Capital and reserves
95,936
64,264
Theatre Trips Essex Limited is a private company, limited by shares, registered in England and Wales, registration number 14091920. The registered office is 234 Daws Heath Road, Benfleet , Essex, SS7 2TB.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2026
N Haynes
Director
Company Registration No. 14091920