Accounts Submission


TANGRAM THEATRE COMPANY LIMITED

Company Registration Number:
06199290 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

TANGRAM THEATRE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TANGRAM THEATRE COMPANY LIMITED

Company Information

for the Period Ended 30 April 2022




Registered office: 1
The Causeway
Sutton
Surrey
SM2 5RS
Company Registration Number: 06199290 (England and Wales)

TANGRAM THEATRE COMPANY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2022


2022
£

2021
£
Turnover 4,167 13,016
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 3,206 ) ( 10,567 )
Staff Costs - ( 1,000 )
Other charges ( 1,290 ) ( 1,185 )
Profit or (Loss) for Period ( 329 ) 264

TANGRAM THEATRE COMPANY LIMITED

Balance sheet

As at 30 April 2022


2022
£

2021
£
Current assets: 71,962 87,533
Creditors: amounts falling due within one year: ( 7,913 ) ( 22,324 )
Net current assets (liabilities): 64,049 65,209
Total assets less current liabilities: 64,049 65,209
Creditors: amounts falling due after more than one year: ( 85,454 ) ( 86,829 )
Accruals and deferred income: ( 607 ) ( 328 )
Total net assets (liabilities): ( 22,012 ) ( 21,948 )
Capital and reserves: ( 22,012 ) ( 21,948 )

TANGRAM THEATRE COMPANY LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2023
And Signed On Behalf Of The Board By:

Name: Daniel Kazik Goldman
Status: Director

The notes form part of these financial statements

TANGRAM THEATRE COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Employee Information

    Average number of employees: 0

TANGRAM THEATRE COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Off balance sheet disclosure

    No