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REGISTERED NUMBER: 03520110 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

HOT GOBLIN EVENTS LIMITED

HOT GOBLIN EVENTS LIMITED (REGISTERED NUMBER: 03520110)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HOT GOBLIN EVENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: C Blyth
Mrs J Blyth





SECRETARY: C Blyth





REGISTERED OFFICE: Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QT





REGISTERED NUMBER: 03520110 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

HOT GOBLIN EVENTS LIMITED (REGISTERED NUMBER: 03520110)

STATEMENT OF FINANCIAL POSITION
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 - -
Tangible assets 4 171,789 114,347
171,789 114,347

CURRENT ASSETS
Stocks 1,200 1,480
Debtors 5 396,735 408,776
Cash at bank and in hand 963,355 878,553
1,361,290 1,288,809
CREDITORS
Amounts falling due within one year 6 187,989 254,480
NET CURRENT ASSETS 1,173,301 1,034,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,345,090

1,148,676

PROVISIONS FOR LIABILITIES 31,154 20,097
NET ASSETS 1,313,936 1,128,579

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 1,313,736 1,128,379
SHAREHOLDERS' FUNDS 1,313,936 1,128,579

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

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

The directors acknowledge their 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.

HOT GOBLIN EVENTS LIMITED (REGISTERED NUMBER: 03520110)

STATEMENT OF FINANCIAL POSITION - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





C Blyth - Director


HOT GOBLIN EVENTS LIMITED (REGISTERED NUMBER: 03520110)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website are being amortised evenly over their estimated useful life of nil years.

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 - 10% on reducing balance
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 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 Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

HOT GOBLIN EVENTS LIMITED (REGISTERED NUMBER: 03520110)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

3. INTANGIBLE FIXED ASSETS
Website
£   
COST
At 1 April 2022
and 31 March 2023 1,300
AMORTISATION
At 1 April 2022
and 31 March 2023 1,300
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 164,537 11,771 85,379 1,898 263,585
Additions 73,540 300 - 1,832 75,672
At 31 March 2023 238,077 12,071 85,379 3,730 339,257
DEPRECIATION
At 1 April 2022 85,673 9,386 53,253 926 149,238
Charge for year 7,990 1,965 8,032 243 18,230
At 31 March 2023 93,663 11,351 61,285 1,169 167,468
NET BOOK VALUE
At 31 March 2023 144,414 720 24,094 2,561 171,789
At 31 March 2022 78,864 2,385 32,126 972 114,347

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 394,845 305,864
Directors' current accounts - 89,287
Prepayments 1,890 13,625
396,735 408,776

HOT GOBLIN EVENTS LIMITED (REGISTERED NUMBER: 03520110)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 6,161 3,007
Tax 88,394 88,302
Social security and other taxes 711 814
VAT 88,424 160,541
Other creditors - 115
Directors' current accounts 1,979 -
Accrued expenses 2,320 1,701
187,989 254,480

7. ULTIMATE CONTROLLING PARTY

Mr C Blyth and Mrs J Blyth jointly control Hot Goblin Events Limited.