REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023 |
FOR |
ACT 2 CAM LTD |
PREVIOUSLY KNOWN AS |
YOUTH DRAMA LTD, PREVIOUSLY KNOWN AS ACT |
2 CAM LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023 |
FOR |
ACT 2 CAM LTD |
PREVIOUSLY KNOWN AS |
YOUTH DRAMA LTD, PREVIOUSLY KNOWN AS ACT |
2 CAM LTD |
ACT 2 CAM LTD (BY SHARES) (REGISTERED NUMBER: 07675144) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
ACT 2 CAM LTD (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Read, Milburn & Co |
71 Howard Street |
North Shields |
Tyne and Wear |
NE30 1AF |
ACT 2 CAM LTD (BY SHARES) (REGISTERED NUMBER: 07675144) |
BALANCE SHEET |
30 JUNE 2023 |
2023 | 2022 |
£ | £ | £ | £ |
CALLED UP SHARE CAPITAL NOT PAID |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS/(LIABILITIES) | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022: |
2023 | 2022 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
Advances are interest free and repayable on demand. |
ACT 2 CAM LTD (BY SHARES) (REGISTERED NUMBER: 07675144) |
BALANCE SHEET - continued |
30 JUNE 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | PRESENTATION CURRENCY AND ROUNDING |
The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest Pound (£). |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |