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SCENARIO TWO LIMITED
REGISTERED NUMBER:
10253954
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BALANCE SHEET
AS AT
30 JUNE 2020
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Creditors: amounts falling due within one year
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Net current assets/(liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
Scenario Two Limited is a private company, limited by shares, registered in England and Wales, registration number
10253954
. The registered office address is Hudson House, 8 Tavistock Street, London, WC2E 7PP.
The principal activity of the company continued to be that of
producing theatrical productions in large theatre venues both in the UK and worldwide
.
Going concern
The director are assessing, on a daily basis, the impact of the significant uncertainty arising from the COVID- 19 virus. Whilst the directors appreciate there is significant uncertainty surrounding the future economic climate, the company is well placed to address these impacts. The shareholders have agreed to continue to provide financial support to the company to fulfil its financial obligations for at least 12 months from the date of signature of the financial statements and therefore the accounts have been prepared on a going concern basis.
Average number of employees
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The average monthly number of employees, including directors, during the year was
5
(2019 -
4
)
.
1
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SCENARIO TWO LIMITED
REGISTERED NUMBER:
10253954
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BALANCE SHEET
(CONTINUED)
AS AT
30 JUNE 2020
Directors' confirmations
The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
2
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