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REGISTERED NUMBER: 07414563 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

LOCO, THE LONDON COMEDY FILM FESTIVAL
LTD

LOCO, THE LONDON COMEDY FILM FESTIVAL
LTD (BY GUARANTEE) (REGISTERED NUMBER: 07414563)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2


LOCO, THE LONDON COMEDY FILM FESTIVAL
LTD (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Dr B L Morrison
Ms A M Wetherell





REGISTERED OFFICE: 77 De Frene Road
London
SE26 4AF





REGISTERED NUMBER: 07414563 (England and Wales)





ACCOUNTANTS: Hysons
Chartered Accountants
14 London Street
Andover
Hampshire
SP10 2PA

LOCO, THE LONDON COMEDY FILM FESTIVAL
LTD (BY GUARANTEE) (REGISTERED NUMBER: 07414563)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £   
CURRENT ASSETS 5,755 502

CREDITORS
Amounts falling due within one year (39,278 ) (38,646 )
NET CURRENT LIABILITIES (33,523 ) (38,144 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,523

)

(38,144

)

RESERVES (33,523 ) (38,144 )

NOTES TO THE FINANCIAL STATEMENTS

1. GENERAL INFORMATION

The company is a private company limited by guarantee and is registered in England and Wales.

In accordance with the Memorandum of Association, having no share capital, every member is liable to contribute a sum of £1 in the event of the company being wound up. At 31 March 2023 there were two member (2022: two members).

The address of the registered office is 77 De Frene Road, London, SE26 4AF.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



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 surplus or deficit 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.

LOCO, THE LONDON COMEDY FILM FESTIVAL
LTD (BY GUARANTEE) (REGISTERED NUMBER: 07414563)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by:





Ms A M Wetherell - Director