Schtanhaus: The Theatre Company Limited - Accounts

Schtanhaus: The Theatre Company Limited - Accounts

SCHTANHAUS: THE THEATRE COMPANY LIMITED - Company Information

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Schtanhaus: The Theatre Company Limited 05161656 Theatre Production true 1 July 2019 05161656 2019-07-01 2020-06-30 05161656 2019-06-30 05161656 2020-06-30 05161656 2018-07-01 2019-06-30 05161656 2018-06-30 05161656 2019-06-30 05161656 frs102-bus:FRS102 2019-07-01 2020-06-30 05161656 frs102-bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 05161656 frs102-bus:FullAccounts 2019-07-01 2020-06-30 05161656 frs102-bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 05161656 frs102-bus:EntityNoLongerTradingButTradedInPast 2019-07-01 2020-06-30 05161656 frs102-core:CurrentFinancialInstruments 2020-06-30 05161656 frs102-core:CurrentFinancialInstruments 2019-06-30 05161656 frs102-core:ShareCapital 2020-06-30 05161656 frs102-core:ShareCapital 2019-06-30 05161656 frs102-core:RetainedEarningsAccumulatedLosses 2020-06-30 05161656 frs102-core:RetainedEarningsAccumulatedLosses 2019-06-30 05161656 frs102-bus:Director1 2019-07-01 2020-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05161656
Schtanhaus: The Theatre Company Limited
Unaudited Accounts
for the year ended
30 June 2020
Schtanhaus: The Theatre Company Limited
Balance Sheet
as at 30 June 2020
Notes
 2020
£		 2019
£
Current assets
Cash at bank and in hand 2,369 2,476
2,369 2,476
Creditors: amounts falling due within one year (13) (88)
Net current assets / (liabilities) 2,356 2,388
Total assets less current liabilities 2,356 2,388
Provisions for liabilities (0) (0)
Total net assets (liabilities) 2,356 2,388
Capital and reserves
Called up share capital 21 21
Profit and loss account 2,335 2,367
Shareholders' funds 2,356 2,388

Schtanhaus: The Theatre Company Limited
Balance Sheet
as at 30 June 2020



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2020 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Dr D Morgenstern

Director


Approved by the board on 28 March 2021

Company Number: 05161656 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Park Mansions
Meridian Place
Bristol
BS8 1JJ

Schtanhaus: The Theatre Company Limited
Notes to the Accounts
for the year ended 30 June 2020

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.