Micro-entity Accounts - THE LITTLE THEATRE (GATESHEAD) LIMITED

Micro-entity Accounts - THE LITTLE THEATRE (GATESHEAD) LIMITED

THE LITTLE THEATRE (GATESHEAD) LIMITED - Company Information

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Registered Number 00464068

THE LITTLE THEATRE (GATESHEAD) LIMITED

Micro-entity Accounts

31 March 2023

THE LITTLE THEATRE (GATESHEAD) LIMITED Registered Number 00464068

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
552,735
561,423
Current Assets
68,510
65,730
Prepayments and accrued income
3,667
3,361
Net current assets (liabilities)
72,177
69,091
Total assets less current liabilities
624,912
630,514
Accruals and deferred income
(908)
(2,481)
Total net assets (liabilities)
624,004
628,033
Capital and reserves
624,004
628,033
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2023

And signed on their behalf by:
Mr R Carruthers, Director

THE LITTLE THEATRE (GATESHEAD) LIMITED Registered Number 00464068

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2