ACCOUNTS - Final Accounts preparation

Registered number: 16813602

N A CINDERELLA LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2026

N A CINDERELLA LIMITED

REGISTERED NUMBER: 16813602

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2026

		2026
Note		£


Current assets
Stocks	13,438
Debtors: amounts falling due within one year	2,688
Cash at bank and in hand	20,001
	36,127
Creditors: amounts falling due within one year	(36,126)
Net current assets		1
Total assets less current liabilities		1

Net assets		1

Capital and reserves
Called up share capital			1
			1

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2026.

R Noble

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

N A CINDERELLA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

1.	General information

N A Cinderella Limited is a private company limited by shares and incorporated in England. The address of the registered office is 124 Finchley Road, London, NW3 5JS.
The company produces the touring dance-theatre production of Cinderella.
The company was incorporated on 27 October 2025 and commenced trading from the same date.
The financial statements are prepared on a 52 week (and where appropriate 53 weeks) basis to the Sunday closest to 31 March each year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Production costs

Production costs comprise all costs incurred in the staging of the ballet performance of Cinderella. These costs are recognised in the Statement of Profit or Loss in the period the production commences. If the production is yet to commence at the reporting date, all costs are carried forward in the balance sheet as Work in Progress

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.5

Creditors

Short-term creditors are measured at the transaction price.

Page 2

N A CINDERELLA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

Employees

The average monthly number of employees, including directors, during the period was 1.

Debtors

					2026
					£


	Other debtors	2,688
		2,688

5.	Cash and cash equivalents
		2026
		£

	Cash at bank and in hand	20,001
		20,001

6.	Creditors: Amounts falling due within one year
		2026
		£

	Trade creditors	16,126
	Other creditors	20,000
		36,126

7.	Related party transactions
	During the period New Adventures Red Shoes Limited, a fellow subsidiary, paid production fees of £32,639 on behalf of N A Cinderella Limited, which have been included in creditors as at the reporting date. There were no further related party transactions requiring disclosure as at the reporting date.

8.	Controlling party

The company's immediate and ultimate controlling party is New Adventures Charity, a charitable company incorporated in the United Kingdom.

Page 3