Kickline Touring Theatre Company Limited - Period Ending 2023-02-28

Kickline Touring Theatre Company Limited

Contents

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

Kickline Touring Theatre Company Limited

Company Information

Directors

Mr Ian Victor Trafford Mrs Tanya L Trafford

Registered office

2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Accountants

Redwoods Chartered Certified Accountants 2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Kickline Touring Theatre Company Limited

(Registration number: 8419298)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	54	81
Current assets	17,751	13,072
Creditors: Amounts falling due within one year	(184,639)	(193,094)
Net current liabilities	(166,888)	(180,022)
Total assets less current liabilities	(166,834)	(179,941)
Accruals and deferred income	(1,621)	(1,830)
	(168,455)	(181,771)
Capital and reserves	(168,455)	(181,771)

1	General information

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

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 17 November 2023.

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'.

The accounts are presented in £ sterling and are rounded to £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 28 February 2023 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 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.

Kickline Touring Theatre Company Limited

(Registration number: 8419298)
Balance Sheet as at 28 February 2023

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 17 November 2023 and signed on its behalf by:
 

......................................... Mr Ian Victor Trafford Director