5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09803649 2022-11-01 2023-10-31 09803649 2023-10-31 09803649 2022-10-31 09803649 2021-11-01 2022-10-31 09803649 2022-10-31 09803649 2021-10-31 09803649 bus:Director2 2022-11-01 2023-10-31 09803649 core:WithinOneYear 2023-10-31 09803649 core:WithinOneYear 2022-10-31 09803649 bus:Micro-entities 2022-11-01 2023-10-31 09803649 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09803649 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09803649 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09803649 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 09803649
UK Tribute Festivals Ltd
Filleted Unaudited Financial Statements
31 October 2023
UK Tribute Festivals Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
46,004
56,678
--------
--------
Current assets
126,319
181,307
Prepayments and accrued income
58,333
---------
---------
126,319
239,640
Creditors: amounts falling due within one year
41,762
111,430
---------
---------
Net current assets
84,557
128,210
---------
---------
Total assets less current liabilities
130,561
184,888
Accruals and deferred income
1,925
1,710
---------
---------
128,636
183,178
---------
---------
Capital and reserves
128,636
183,178
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors' advances, credits and guarantees
Included in other creditors is an amount due to J Taylor of £183 (2022 £22,492) and £944 (2022 creditor of £45,254 ) due to T Ross.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2024 , and are signed on behalf of the board by:
Mr T Ross
Director
Company registration number: 09803649
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Red 1 The Sharp Project,, Thorp Road,, M40 5BJ, Manchester.