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REGISTERED NUMBER: 09963059 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 March 2023

for

Furtho Events Limited

Furtho Events Limited (Registered number: 09963059)

Contents of the Financial Statements
For The Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Furtho Events Limited

Company Information
For The Year Ended 31 March 2023







DIRECTORS: Mr R M Welton
Mrs L J Welton





REGISTERED OFFICE: Furtho Manor Farm
Northampton Road
Old Stratford
Milton Keynes
United Kingdom
MK19 6NR





REGISTERED NUMBER: 09963059 (England and Wales)





ACCOUNTANTS: Harris & Clarke LLP
7 Billing Road
Northampton
NORTHAMPTONSHIRE
NN1 5AN

Furtho Events Limited (Registered number: 09963059)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,339 2,668

CURRENT ASSETS
Debtors 5 1,009 1,036
Cash at bank and in hand 148,462 152,879
149,471 153,915
CREDITORS
Amounts falling due within one year 6 62,514 94,051
NET CURRENT ASSETS 86,957 59,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,296

62,532

PROVISIONS FOR LIABILITIES 634 -
NET ASSETS 89,662 62,532

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 89,562 62,432
89,662 62,532

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.

Furtho Events Limited (Registered number: 09963059)

Balance Sheet - 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:





Mr R M Welton - Director


Furtho Events Limited (Registered number: 09963059)

Notes to the Financial Statements
For The Year Ended 31 March 2023


1. STATUTORY INFORMATION

Furtho Events 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.

Turnover represents hire charges receivable. Income is recognised when the date of hire occurs. Deposits received are treated as deferred income until date of hire.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 - 2 ).

Furtho Events Limited (Registered number: 09963059)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 3,139
Additions 1,253
At 31 March 2023 4,392
DEPRECIATION
At 1 April 2022 471
Charge for year 582
At 31 March 2023 1,053
NET BOOK VALUE
At 31 March 2023 3,339
At 31 March 2022 2,668

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,009 1,036

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 50 406
Taxation and social security 9,551 13,412
Other creditors 52,913 80,233
62,514 94,051