THE FESTIVALS COMPANY LIMITED

Company Registration Number:
05642818 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

THE FESTIVALS COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE FESTIVALS COMPANY LIMITED

Company Information

for the Period Ended 31 December 2022




Director: John Berwyn Rowlands
Secretary: Grant Arthur Vidgen
Registered office: 25
Turberville Place
Cardiff
GB-WLS
CF11 9NX
Company Registration Number: 05642818 (England and Wales)

THE FESTIVALS COMPANY LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The principle activity of the Company is the organisation, administration and marketing of events together with related consultancy and content creation services across all platforms.

Political and charitable donations

The Company made no political or charitable donations.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
John Berwyn Rowlands

Secretary
Grant Arthur Vidgen

This report was approved by the board of directors on 10 May 2023
And Signed On Behalf Of The Board By:

Name: John Berwyn Rowlands
Status: Director

THE FESTIVALS COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 234,549 237,600
Cost of Materials ( 89,032 ) ( 99,188 )
Staff Costs ( 64,961 ) ( 60,443 )
Depreciation and Writeoffs ( 1,130 ) ( 1,450 )
Other charges ( 74,566 ) ( 75,177 )
Tax on Profit ( 480 ) ( 86 )
Profit or (Loss) for Period 4,380 1,256

THE FESTIVALS COMPANY LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 10,770 6,804
Current assets: 2,914 640
Prepayments and accrued income: 2,483 16,600
Creditors: amounts falling due within one year: ( 2,797 ) ( 15,054 )
Net current assets (liabilities): 2,600 2,186
Total assets less current liabilities: 13,370 8,990
Total net assets (liabilities): 13,370 8,990
Capital and reserves: 13,370 8,990

THE FESTIVALS COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 May 2023
And Signed On Behalf Of The Board By:

Name: John Berwyn Rowlands
Status: Director

The notes form part of these financial statements

THE FESTIVALS COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

THE FESTIVALS COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No