NEW_UNION_STREET_THEATRE_ - Accounts


Company Registration Number 10220496 (England and Wales)
NEW UNION STREET THEATRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
NEW UNION STREET THEATRE LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
96,661
112,090
Current assets
16,175
20,152
Creditors: amounts falling due within one year
(51,803)
(53,435)
Net current liabilities
(35,628)
(33,283)
Total assets less current liabilities
61,033
78,807
Net assets
61,033
78,807
Capital and reserves
61,033
78,807
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
5
3
NEW UNION STREET THEATRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -

New Union Street Theatre Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 February 2020 and are signed on its behalf by:
Mrs S Regan
Director
Company Registration Number 10220496
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMrs H WilliamsMrs S ReganS K M Williams102204962018-07-012019-06-30102204962019-06-30102204962018-06-3010220496core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3010220496core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-30102204962017-07-012018-06-3010220496bus:Director22018-07-012019-06-3010220496bus:PrivateLimitedCompanyLtd2018-07-012019-06-3010220496bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3010220496bus:Micro-entities2018-07-012019-06-3010220496bus:AuditExemptWithAccountantsReport2018-07-012019-06-3010220496bus:Director12018-07-012019-06-3010220496bus:Director32018-07-012019-06-3010220496bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP