Registered Number 06242562

THE GATE TO SOUTHWELL FOLK FESTIVAL LIMITED

Micro-entity Accounts

30 September 2023

THE GATE TO SOUTHWELL FOLK FESTIVAL LIMITED Registered Number 06242562

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
5,165
5,165
Current Assets
756
2,270
Prepayments and accrued income
88,691
82,845
Creditors: amounts falling due within one year
(30,762)
(20,168)
Net current assets (liabilities)
58,685
64,947
Total assets less current liabilities
63,850
70,112
Creditors: amounts falling due after more than one year
(5,165)
(5,165)
Total net assets (liabilities)
58,685
64,947
Reserves
58,685
64,947
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 January 2024

And signed on their behalf by:
Martin David Smalley, Director
Michael John Kirrage, Director

THE GATE TO SOUTHWELL FOLK FESTIVAL LIMITED Registered Number 06242562

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1