The Oxford Playhouse Limited - Period Ending 2022-03-31

The Oxford Playhouse Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

The Oxford Playhouse Limited

(Registration number: 2612429)
Balance Sheet as at 31 March 2022

	Note	2022 £	2021 £
Current assets
Debtors	4	100	100
Capital and reserves
Called up share capital	5	100	100
Shareholders' funds		100	100

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2023 and signed on its behalf by:
 

......................................... D J Dance Director

The Oxford Playhouse Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1	General information

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

The address of its registered office is:
11-12 Beaumont Street
Oxford
OX1 2LW

These financial statements were authorised for issue by the Board on 27 January 2023.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

4

Debtors

	Note	2022 £	2021 £
Amounts owed by The Oxford Playhouse Trust		100	100
		100	100

The Oxford Playhouse Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

5	Share capital

Allotted, called up and fully paid shares

	2022		2021
	No.	£	No.	£
Ordinary Shares of £1 each	100	100	100	100

Ultimate Parent Company

The company is a subsidiary of The Oxford Playhouse Trust (who are a company limited by guarantee, company number: 02397373), registered in England. The Oxford Playhouse Trust is also a charity registered in England and Wales (Charity Number: 900039). The accounts are available to the public and may be obtained from the Registrar of Companies, Companies House, Crown Way, Cardiff, CF14 3UZ.