The Stratford Play House Limited - Period Ending 2021-06-30

The Stratford Play House Limited

(Registration number: 12541543)
Balance Sheet as at 30 June 2021

	2021 £
Current assets	342,466
Prepayments and accrued income	2,763
Creditors: Amounts falling due within one year	(133,409)
Total assets less current liabilities	211,820
Accruals and deferred income	(144,000)
	67,820
Capital and reserves	67,820

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Shop 2, 130 Hagley Road
Hayley Green
Halesowen
West Midlands
B63 1DY

These financial statements were authorised for issue by the Board on 21 April 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

The Stratford Play House Limited

(Registration number: 12541543)
Balance Sheet as at 30 June 2021

For the financial period ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 April 2022 and signed on its behalf by:
 

......................................... Miss R Hallworth Director