Festival Of Fun (York) Ltd |
Registered Number:11916995 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
Festival Of Fun (York) Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Festival Of Fun (York) Ltd
Statement of Financial Position
31/3/2023
11,199
2
Property, plant and equipment |
2,558
3
13,757
Trade and other receivables |
(100)
4
Cash and cash equivalents |
94,825
94,725
Trade and other payables: amounts falling due within one |
year |
(76,369)
5
18,356
Net current assets
Total assets less current liabilities |
32,113
Trade and other payables: amounts falling due after more |
than one year |
(9,500)
6
22,613
Net assets/liabilities
22,613
22,613
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2023
Festival Of Fun (York) Ltd
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 11 August 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2023
Festival Of Fun (York) Ltd
Notes to the Financial Statements
Statutory Information
Festival Of Fun (York) Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11916995. |
75 Goodramgate
York
England
YO1 7LS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention |
as modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
27,999
27,999
11,200
5,600
Charge for year
16,800
11,199
16,799
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For the year ended 31 March 2023
Festival Of Fun (York) Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
5,633
633
5,000
5,000
633
5,633
Provision for depreciation and impairment |
2,481
238
2,243
Charge for year
594
98
496
3,075
336
2,739
2,261
297
2,558
2,757
395
3,152
4. Trade and other receivables |
31/3/2023
(100)
The debtors above include the following amounts falling due after more than one year: |
(100)
5. Trade and other payables: amounts falling due within one year |
31/3/2023
1
Taxation and social security |
3,355
73,013
76,369
6. Trade and other payables: amounts falling due after more than one year |
31/3/2023
9,500
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For the year ended 31 March 2023
Festival Of Fun (York) Ltd
Notes to the Financial Statements Continued
7. Average number of persons employed |
During the year the average number of employees was 3 (2022 : 3)
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