Fair Play Theatre Company Limited 31/03/2023 iXBRL

Fair Play Theatre Company Limited 31/03/2023 iXBRL

FAIR PLAY THEATRE COMPANY LIMITED - Company Information

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0 31/03/2023 2023-03-31 false false false false false false false false false true true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02868860 2022-04-01 2023-03-31 02868860 2023-03-31 02868860 2022-03-31 02868860 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 02868860 bus:Director1 2022-04-01 2023-03-31 02868860 core:WithinOneYear 2023-03-31 02868860 core:WithinOneYear 2022-03-31 02868860 core:ShareCapital 2023-03-31 02868860 core:ShareCapital 2022-03-31 02868860 core:RetainedEarningsAccumulatedLosses 2023-03-31 02868860 core:RetainedEarningsAccumulatedLosses 2022-03-31 02868860 bus:OrdinaryShareClass1 core:ShareCapital 2023-03-31 02868860 bus:OrdinaryShareClass1 core:ShareCapital 2022-03-31 02868860 bus:SmallEntities 2022-04-01 2023-03-31 02868860 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02868860 bus:FullAccounts 2022-04-01 2023-03-31 02868860 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02868860 bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 02868860 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 02868860
Fair Play Theatre Company Limited
Unaudited filleted financial statements
31 March 2023
Fair Play Theatre Company Limited
Statement of financial position
31 March 2023
2023 2022
Note £ £ £ £
Creditors: amounts falling due
within one year 4 ( 6,174) ( 6,174)
_______ _______
Net current liabilities ( 6,174) ( 6,174)
_______ _______
Total assets less current liabilities ( 6,174) ( 6,174)
_______ _______
Net liabilities ( 6,174) ( 6,174)
_______ _______
Capital and reserves
Called up share capital 5 2 2
Profit and loss account ( 6,176) ( 6,176)
_______ _______
Shareholders deficit ( 6,174) ( 6,174)
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2023 , and are signed on behalf of the board by:
Peter Bourke
Director
Company registration number: 02868860
Fair Play Theatre Company Limited
Notes to the financial statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Sudbourne Road, London, SW2 5AE.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
4. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 6,174 6,174
_______ _______
5. Called up share capital
Issued, called up and fully paid
2023 2022
No £ No £
Ordinary shares of £ 1.00 each 2 2 2 2
_______ _______ _______ _______