IRIS Accounts Production v23.2.0.158 10621313 Board of Directors 1.3.22 27.2.23 27.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106213132022-02-28106213132023-02-27106213132022-03-012023-02-27106213132021-02-28106213132021-03-012022-02-28106213132022-02-2810621313ns10:Originalns15:EnglandWales2022-03-012023-02-2710621313ns14:PoundSterlingns10:Original2022-03-012023-02-2710621313ns10:Originalns10:Director12022-03-012023-02-2710621313ns10:Original2022-03-012023-02-2710621313ns10:Original2023-02-2710621313ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2710621313ns10:Originalns10:SmallEntities2022-03-012023-02-2710621313ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2710621313ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2710621313ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2710621313ns10:Originalns10:FullAccounts2022-03-012023-02-2710621313ns10:Originalns10:EntityNoLongerTradingButTradedInPast2022-03-012023-02-2710621313ns10:Original2022-02-2810621313ns10:Originalns5:CurrentFinancialInstruments2023-02-2710621313ns10:Originalns5:CurrentFinancialInstruments2022-02-2810621313ns5:ShareCapitalns10:Original2023-02-2710621313ns5:ShareCapitalns10:Original2022-02-2810621313ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2710621313ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2810621313ns10:Originalns10:RegisteredOffice2022-03-012023-02-2710621313ns10:Original12022-03-012023-02-2710621313ns10:Original2021-03-012022-02-2810621313ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2710621313ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2810621313ns10:Original12022-03-012023-02-27
REGISTERED NUMBER: 10621313 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2022 TO 27 FEBRUARY 2023

FOR

FULL CIRCLE EVENTS (YORKSHIRE) LIMITED

FULL CIRCLE EVENTS (YORKSHIRE) LIMITED (REGISTERED NUMBER: 10621313)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2022 TO 27 FEBRUARY 2023










Page

Statement of Financial Position 1

Notes to the Financial Statements 2 to 3


FULL CIRCLE EVENTS (YORKSHIRE) LIMITED (REGISTERED NUMBER: 10621313)

STATEMENT OF FINANCIAL POSITION
27 FEBRUARY 2023

27.2.23 28.2.22
Notes £    £   
CURRENT ASSETS
Debtors 4 20,900 20,900

CREDITORS
Amounts falling due within one year 5 (10,141 ) (10,141 )
NET CURRENT ASSETS 10,759 10,759
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,759

10,759

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,659 10,659
10,759 10,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 February 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.

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 22 November 2023 and were signed on its behalf by:





Mrs H A Jones - Director


FULL CIRCLE EVENTS (YORKSHIRE) LIMITED (REGISTERED NUMBER: 10621313)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2022 TO 27 FEBRUARY 2023


1. STATUTORY INFORMATION

Full Circle Events (Yorkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10621313

Registered office: Engels House
Victoria Mills
Liverpool Street
Salford
Greater Manchester
M5 5HD

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.

CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances,

FINANCIAL INSTRUMENTS
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.23 28.2.22
£    £   
VAT 20,800 20,800
Called up share capital not paid 100 100
20,900 20,900

FULL CIRCLE EVENTS (YORKSHIRE) LIMITED (REGISTERED NUMBER: 10621313)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2022 TO 27 FEBRUARY 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.23 28.2.22
£    £   
Amounts owed to group undertakings 5,641 5,641
Accruals and deferred income 4,500 4,500
10,141 10,141

6. RELATED PARTY DISCLOSURES

All transactions undertaken with all directors are deemed to be conducted under normal market conditions and/ or are not material.

7. POST BALANCE SHEET EVENTS

There were no material events up to date of approval of the financial statements by the Board.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Action Properties (North West) Limited.