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REGISTERED NUMBER: 06376372 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

Circus Scene Limited

Circus Scene Limited (Registered number: 06376372)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Circus Scene Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Miss C M Valentine





SECRETARY: I Lancaster





REGISTERED OFFICE: Hunters Point
Hughes Green
Arborfield
Berkshire
RG2 3JF





REGISTERED NUMBER: 06376372 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
Unit 11, Diddenham Bus Park,
Diddenham Court
Grazeley,
READING
Berkshire
RG7 1JQ

Circus Scene Limited (Registered number: 06376372)

Statement of Financial Position
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 311 685
311 685

CURRENT ASSETS
Stocks 2,536 2,536
Debtors 6 273 376
Cash at bank 10 -
2,819 2,912
CREDITORS
Amounts falling due within one year 7 32,954 30,911
NET CURRENT LIABILITIES (30,135 ) (27,999 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(29,824

)

(27,314

)

CREDITORS
Amounts falling due after more than one
year

8

-

2,977
NET LIABILITIES (29,824 ) (30,291 )

CAPITAL AND RESERVES
Called up share capital 100 1
Retained earnings (29,924 ) (30,292 )
(29,824 ) (30,291 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Circus Scene Limited (Registered number: 06376372)

Statement of Financial Position - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





Miss C M Valentine - Director


Circus Scene Limited (Registered number: 06376372)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Circus Scene Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised for the provision of goods on the date of despatch.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

Circus Scene Limited (Registered number: 06376372)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2022
and 31 January 2023 853
AMORTISATION
At 1 February 2022
and 31 January 2023 853
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 5,394
DEPRECIATION
At 1 February 2022 4,709
Charge for year 374
At 31 January 2023 5,083
NET BOOK VALUE
At 31 January 2023 311
At 31 January 2022 685

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 273 376

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 725 666
Trade creditors 15,111 8,904
Other creditors 17,118 21,341
32,954 30,911

Circus Scene Limited (Registered number: 06376372)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Bank loans - 2,977

9. GOING CONCERN

The director has confirmed that she will continue to give financial support to the company until such time as the company's position improves. In addition, the director has confirmed that she will not recall any loans within 12 months. The director considers that it is appropriate to prepare the financial statements on a going concern basis.