Registered Number 11678635

FESTIVAL PRO LTD

Micro-entity Accounts

31 March 2022

FESTIVAL PRO LTD Registered Number 11678635

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
1
1
Fixed Assets
6,172
-
Current Assets
134,383
76,260
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(22,858)
(11,100)
Net current assets (liabilities)
111,525
65,160
Total assets less current liabilities
117,698
65,161
Creditors: amounts falling due after more than one year
(8,125)
(10,625)
Provisions for liabilities
0
0
Accruals and deferred income
(5,000)
(358)
Total net assets (liabilities)
104,573
54,178
Capital and reserves
104,573
54,178
  • For the year ending 31 March 2022 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 9 February 2024

And signed on their behalf by:
T V Joshi, Director

FESTIVAL PRO LTD Registered Number 11678635

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 1