SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Company Registration Number:
06498042 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2022




Director: Andrew John Frewing-House
James Michael Kemp
Secretary: Philip Steven Frewing-House
Registered office: 208
Stamshaw Road
Portsmouth
England
PO2 8PG
Company Registration Number: 06498042 (England and Wales)

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

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

Operation of non-profit events. SIC- 79909 Other reservation service activities not elsewhere classified

Political and charitable donations

None

Company policy on the employment of disabled persons

We currently do not have any paid employees. But we do have volunteers. We have an equal opportunities organisation.

Additional information

We have public liability insurance and indemnity insurance.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Andrew John Frewing-House
James Michael Kemp

Secretary
Philip Steven Frewing-House

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Andrew John Frewing-House
Status: Director

Name: James Michael Kemp
Status: Director

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 9,149 5,289
Cost of sales ( 329 ) ( 318 )
Gross surplus or (deficit) 8,820 4,971
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 10,175 ) ( 6,733 )
Other operating income 0 0
Operating surplus or (deficit) ( 1,355 ) ( 1,762 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax ( 1,355 ) ( 1,762 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period ( 1,355 ) ( 1,762 )

The notes form part of these financial statements

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,971 1,756
Total current assets: 1,971 1,756
Creditors: amounts falling due within one year: 4 ( 5,450 ) ( 5,449 )
Net current assets (liabilities): ( 3,479 ) ( 3,693 )
Total assets less current liabilities: ( 3,479 ) ( 3,693 )
Total net assets (liabilities): ( 3,479 ) ( 3,693 )

The notes form part of these financial statements

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Reserves
Income and expenditure account ( 3,479 ) ( 3,693 )
Members funds ( 3,479 ) ( 3,693 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Andrew John Frewing-House
Status: Director

Name: James Michael Kemp
Status: Director

The notes form part of these financial statements

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

    We run a volunteer model

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Other creditors 5,450 5,449
Total 5,450 5,449

Tickets paid for future events which have not taken place yet and final balances to pay for venue hire. We also have website costs of around £400 and future insurance costs and mobile phone/operational costs.