ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-12-312020-12-31trueNo description of principal activity0truetrue2020-01-010 07350058 2020-01-01 2020-12-31 07350058 2019-01-01 2019-12-31 07350058 2020-12-31 07350058 2019-12-31 07350058 c:Director3 2020-01-01 2020-12-31 07350058 d:Non-currentFinancialInstruments 2020-12-31 07350058 d:Non-currentFinancialInstruments 2019-12-31 07350058 d:ShareCapital 2020-12-31 07350058 d:ShareCapital 2019-12-31 07350058 c:EntityHasNeverTraded 2020-01-01 2020-12-31 07350058 c:FRS102 2020-01-01 2020-12-31 07350058 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 07350058 c:FullAccounts 2020-01-01 2020-12-31 07350058 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 07350058 6 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 07350058









OFF BROADWAY THEATRES UK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2020

 
OFF BROADWAY THEATRES UK LIMITED
REGISTERED NUMBER: 07350058

BALANCE SHEET
AS AT 31 DECEMBER 2020

2020
2019
Note
£
£

Fixed assets
  

Investments
  
100
100

  
100
100

Current assets
  

Debtors: amounts falling due after more than one year
  
698,900
698,900

Cash at bank and in hand
  
1,001
1,001

  
699,901
699,901

Total assets less current liabilities
  
 
 
700,001
 
 
700,001

  

Net assets
  
700,001
700,001


Capital and reserves
  

Called up share capital 
  
700,001
700,001

  
700,001
700,001


For the year ended 31 December 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 income statement 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 31 December 2021.




Steven Levy
Director
Page 1

 
OFF BROADWAY THEATRES UK LIMITED
REGISTERED NUMBER: 07350058
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2020


The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
OFF BROADWAY THEATRES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

1.


General information

Off Broadway Theatres UK Limited is a private company limited by shares and incorporated in England. The address of the registered office is Charing Cross Theatre, The Arches, Villiers Street, London WC2N 6NL.  

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

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. 


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2020
100



At 31 December 2020
100





4.


Debtors


Due after more than one year

Amounts owed by group undertakings
698,900
698,900

698,900
698,900


Page 3

 
OFF BROADWAY THEATRES UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

5.


Cash and cash equivalents

2020
2019
£
£

Cash at bank and in hand
1,001
1,001

1,001
1,001


Page 4