Company Registration No. 05184056 (England and Wales)
SPOTLITES THEATRE COMPANY LIMITED
Unaudited accounts
for the year ended 31 October 2023
SPOTLITES THEATRE COMPANY LIMITED
Unaudited accounts
Contents
SPOTLITES THEATRE COMPANY LIMITED
Company Information
for the year ended 31 October 2023
Company Number
05184056 (England and Wales)
Registered Office
338 HIGH STREET
CHATHAM
KENT
ME4 4NR
ENGLAND
Accountants
DSB Accounting Ltd
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
SPOTLITES THEATRE COMPANY LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
2,868
3,721
Cash at bank and in hand
5,654
8,812
Creditors: amounts falling due within one year
(6,289)
(4,392)
Net current assets
817
5,657
Total assets less current liabilities
3,685
9,378
Creditors: amounts falling due after more than one year
(4,939)
(10,668)
Net liabilities
(1,254)
(1,290)
Profit and loss account
(1,254)
(1,290)
Members' funds
(1,254)
(1,290)
For the year ending 31 October 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 January 2024 and were signed on its behalf by
Kieron Riddell
Director
Company Registration No. 05184056
SPOTLITES THEATRE COMPANY LIMITED
Notes to the Accounts
for the year ended 31 October 2023
SPOTLITES THEATRE COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 05184056. The registered office is 338 HIGH STREET, CHATHAM, KENT, ME4 4NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
Fixtures & fittings
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
3,572
2,733
6,305
At 31 October 2023
3,572
2,733
6,305
At 1 November 2022
1,200
1,384
2,584
Charge for the year
400
453
853
At 31 October 2023
1,600
1,837
3,437
At 31 October 2023
1,972
896
2,868
At 31 October 2022
2,372
1,349
3,721
Amounts falling due after more than one year
Accrued income and prepayments
1,237
1,237
SPOTLITES THEATRE COMPANY LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
46
-
Loans from directors
2,992
4,012
7
Creditors: amounts falling due after more than one year
2023
2022
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).