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Registered Number: 09311587
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2022

for

INCINERATION FESTIVAL LIMITED

 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 14,615   
Cash at bank and in hand 29,221    47,094 
43,836    47,094 
Creditors: amount falling due within one year (19,415)   (9,429)
Net current assets 24,421    37,665 
 
Total assets less current liabilities 24,421    37,665 
Creditors: amount falling due after more than one year (11,607)   (11,607)
Accruals and deferred income (37,791)   (37,791)
Net liabilities (24,977)   (11,733)
 

Capital and reserves
     
Called up share capital 3 300    300 
Profit and loss account (25,277)   (12,033)
Shareholder's funds (24,977)   (11,733)
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 November 2023 and were signed on its behalf by:


-------------------------------
N Pujara
Director
1
General Information
INCINERATION FESTIVAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09311587, registration address 66 Macnaghten Road, Southampton, Hampshire, SO18 1GJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees


Average number of employees during the year was 2 (2021 : 2).
3.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
300 Ordinary shares of £1.00 each 300    300 
300    300 

2