SEZ-U COMMUNITY THEATRE LTD


SEZ-U COMMUNITY THEATRE LTD

Company limited by guarantee

Company Registration Number:
03669098 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 1 December 2021

End date: 30 November 2022

SEZ-U COMMUNITY THEATRE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Directors report
Profit and loss
Balance sheet
Additional notes

SEZ-U COMMUNITY THEATRE LTD

Directors' report period ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal activities of the company

Community Theatre



Directors

The directors shown below have held office during the whole of the period from
1 December 2021 to 30 November 2022

Rosemary Dixon
Fergus Durrant


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 December 2022

And signed on behalf of the board by:
Name: Rosemary Dixon
Status: Director

SEZ-U COMMUNITY THEATRE LTD

Profit And Loss Account

for the Period Ended 30 November 2022

2022 2021


£

£
Turnover: 1,172 472
Gross profit(or loss): 1,172 472
Operating profit(or loss): 1,172 472
Profit(or loss) before tax: 1,172 472
Profit(or loss) for the financial year: 1,172 472

SEZ-U COMMUNITY THEATRE LTD

Balance sheet

As at 30 November 2022

Notes 2022 2021


£

£
Current assets
Cash at bank and in hand: 1,172 472
Total current assets: 1,172 472
Net current assets (liabilities): 1,172 472
Total assets less current liabilities: 1,172 472
Total net assets (liabilities): 1,172 472
Members' funds
Profit and loss account: 1,172 472
Total members' funds: 1,172 472

The notes form part of these financial statements

SEZ-U COMMUNITY THEATRE LTD

Balance sheet statements

For the year ending 30 November 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 1 December 2022
and signed on behalf of the board by:

Name: Rosemary Dixon
Status: Director

The notes form part of these financial statements

SEZ-U COMMUNITY THEATRE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SEZ-U COMMUNITY THEATRE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0