Blackeyed Theatre Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 09340449 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

BLACKEYED THEATRE LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs K A Mcdougall

A D Mcdougall

REGISTERED OFFICE:

79 Samborne Drive

Wokingham

Berkshire

RG40 1GF

REGISTERED NUMBER:

09340449 (England and Wales)

ACCOUNTANTS:

Vernon Gosling Friday Limited

10 Beech Court

Wokingham Road

Hurst

Berkshire

RG10 0RQ

CURRENT ASSETS

Debtors

4

9,289

4,636

Cash at bank

137,728

142,732

147,017

147,368

CREDITORS

Amounts falling due within one year

5

70,633

55,986

NET CURRENT ASSETS

76,384

91,382

TOTAL ASSETS LESS CURRENT LIABILITIES

76,384

91,382

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

76,382

91,380

SHAREHOLDERS' FUNDS

76,384

91,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:

A D Mcdougall - Director

1.	STATUTORY INFORMATION

Blackeyed Theatre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade debtors

7,926

1,376

Other debtors

1,363

3,260

9,289

4,636

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Taxation and social security

22,244

794

Other creditors

48,389

55,192

70,633

55,986