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OPERA & MUSIC THEATRE FORUM - Company Information

Company Accounts and Tax Online 03802018 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 03802018 2020-04-01 2021-03-31 03802018 2022-03-31 03802018 2021-04-01 2022-03-31 03802018 2021-03-31 03802018 countries:EnglandWales 2021-04-01 2022-03-31 03802018 curr:PoundSterling 2021-04-01 2022-03-31 03802018 uk-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 03802018 uk-bus:FRS102 2021-04-01 2022-03-31 03802018 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 03802018 uk-bus:FullAccounts 2021-04-01 2022-03-31 03802018 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 03802018 uk-bus:Director1 2021-04-01 2022-03-31 03802018 uk-bus:Director1 2021-04-01 03802018 uk-bus:Director1 2022-03-31 03802018 uk-bus:Director2 2021-04-01 2022-03-31 03802018 uk-bus:Director2 2021-04-01 03802018 uk-bus:Director2 2022-03-31 03802018 uk-bus:Director3 2021-04-01 2022-03-31 03802018 uk-bus:Director3 2021-04-01 03802018 uk-bus:Director3 2022-03-31 03802018 uk-bus:Director4 2021-04-01 2022-03-31 03802018 uk-bus:Director4 2021-04-01 03802018 uk-bus:Director4 2022-03-31 03802018 uk-bus:Director5 2021-04-01 2022-03-31 03802018 uk-bus:Director5 2021-04-01 03802018 uk-bus:Director5 2022-03-31 03802018 uk-bus:Director6 2021-04-01 2022-03-31 03802018 uk-bus:Director6 2021-04-01 03802018 uk-bus:Director6 2022-03-31 03802018 uk-bus:Director7 2021-04-01 2022-03-31 03802018 uk-bus:Director7 2021-04-01 03802018 uk-bus:Director7 2022-03-31 03802018 uk-bus:CompanySecretary1 2021-04-01 2022-03-31 03802018 core:AfterOneYear 2022-03-31 03802018 core:AfterOneYear 2021-03-31 03802018 core:WithinOneYear 2022-03-31 03802018 core:WithinOneYear 2021-03-31 03802018 core:WithinOneYear 2021-04-01 2022-03-31 03802018 core:AfterOneYear 2022-03-31 03802018 core:AfterOneYear 2021-03-31 03802018 core:AfterOneYear 2021-04-01 2022-03-31 03802018 core:ShareCapital 2022-03-31 03802018 core:ShareCapital 2021-03-31 03802018 core:RevaluationReserve 2022-03-31 03802018 core:RevaluationReserve 2021-03-31 03802018 core:RetainedEarningsAccumulatedLosses 2022-03-31 03802018 core:RetainedEarningsAccumulatedLosses 2021-03-31 03802018 1 2021-04-01 2022-03-31 03802018 core:LandBuildings 2021-04-01 2022-03-31 03802018 core:LandBuildings 2022-03-31 03802018 core:LandBuildings 2020-04-01 2021-03-31 03802018 core:LandBuildings 2021-03-31 03802018 core:PlantMachinery 2021-04-01 2022-03-31 03802018 core:PlantMachinery 2022-03-31 03802018 core:PlantMachinery 2020-04-01 2021-03-31 03802018 core:PlantMachinery 2021-03-31 03802018 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 03802018 core:FurnitureFittingsToolsEquipment 2022-03-31 03802018 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 03802018 core:FurnitureFittingsToolsEquipment 2021-03-31 03802018 core:OfficeEquipment 2021-04-01 2022-03-31 03802018 core:OfficeEquipment 2022-03-31 03802018 core:OfficeEquipment 2020-04-01 2021-03-31 03802018 core:OfficeEquipment 2021-03-31 03802018 core:Vehicles 2021-04-01 2022-03-31 03802018 core:Vehicles 2022-03-31 03802018 core:Vehicles 2020-04-01 2021-03-31 03802018 core:Vehicles 2021-03-31 03802018 core:NetGoodwill 2021-04-01 2022-03-31 03802018 core:NetGoodwill 2022-03-31 03802018 core:NetGoodwill 2020-04-01 2021-03-31 03802018 core:NetGoodwill 2021-03-31 03802018 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 03802018 core:IntangibleAssetsOtherThanGoodwill 2022-03-31 03802018 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 03802018 core:IntangibleAssetsOtherThanGoodwill 2021-03-31

Company Registration Number:
03802018 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Income And Expenditure notes - 11
Balance sheet notes - 12

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Bill Bankes-Jones
Michael Betteridge
Lydia Bassett
Alison Rosser
Matthew Turbett
David Ward

The director(s) shown below were appointed to the company during the period
Manuel Fajardo
16 July 2021

Secretary
Caroline Forster Anderson

This report was approved by the board of directors on 29 December 2022
And Signed On Behalf Of The Board By:

Name: Bill Bankes-Jones
Status: Director

Name: Michael Betteridge
Status: Director

Name: Lydia Bassett
Status: Director

Name: Manuel Fajardo
Status: Director

Name: Alison Rosser
Status: Director

Name: Matthew Turbett
Status: Director

Name: David Ward
Status: Director

Income and Expenditure Account

for the Period Ended 31 March 2022

	Notes	2022 £	2021 £
Turnover		0	3,520
Gross surplus or (deficit)		0	3,520
Administrative Expenses		( 3,134 )	( 2,085 )
Operating surplus or (deficit)		( 3,134 )	1,435
Interest Receivable and Similar Income		-	1
Interest Payable and Similar Charges		-	( 15 )
Surplus or (deficit) before tax	4	( 3,134 )	1,421
Surplus or (deficit) for the period		( 3,134 )	1,421

The notes form part of these financial statements

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	5		997
Cash at bank and in hand:		2,703	5,752
Total current assets:		2,703	6,749
Creditors: amounts falling due within one year:	6	( 0 )	( 3,617 )
Net current assets (liabilities):		2,703	3,132
Total assets less current liabilities:		2,703	3,132
Total net assets (liabilities):		2,703	3,132

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Reserves
Income and expenditure account	2,703	3,132
Members funds	2,703	3,132

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 29 December 2022
And Signed On Behalf Of The Board By:

Name: Bill Bankes-Jones
Status: Director

Name: Michael Betteridge
Status: Director

Name: Lydia Bassett
Status: Director

Name: Manuel Fajardo
Status: Director

Name: Alison Rosser
Status: Director

Name: Matthew Turbett
Status: Director

Name: David Ward
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4.Surplus or (deficit) before tax

Following a detailed review by the board and consultation with members during 2021 it was decided to close the organisation

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Debtors

	2022 £	2021 £
Trade debtors		997
Total		997

Notes to the Financial Statements

for the Period Ended 31 March 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Accruals and deferred income	0	3,617
Total	0	3,617

Notes to the Financial Statements

for the Period Ended 31 March 2022

7. Post balance sheet events

Following a detailed review by the board and consultation with members during 2021 it was decided to close the organisation

Director:		Bill Bankes-Jones
		Michael Betteridge
		Lydia Bassett
		Manuel Fajardo
		Alison Rosser
		Matthew Turbett
		David Ward


Secretary:		Caroline Forster Anderson


Registered office:		54 Astonville Street London SW18 5AJ


Company Registration Number:		03802018 (England and Wales)

Accounts Submission