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REGISTERED NUMBER: 06644266









Unaudited Financial Statements

for the Period 1 July 2023 to 31 October 2023

for

THE SENSORIA FESTIVAL

THE SENSORIA FESTIVAL (REGISTERED NUMBER: 06644266)






Contents of the Financial Statements
for the Period 1 July 2023 to 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE SENSORIA FESTIVAL

Company Information
for the Period 1 July 2023 to 31 October 2023







DIRECTORS: M J Hilton
T M Regan
I Neil
Ms S Cross
P Nwakodo
K Hewett





SECRETARY: Ms J Wingate





REGISTERED OFFICE: The Old Workshop, 1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA





REGISTERED NUMBER: 06644266





ACCOUNTANTS: Brown McLeod Limited
Chartered Accountants
The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

THE SENSORIA FESTIVAL (REGISTERED NUMBER: 06644266)

Balance Sheet
31 October 2023

31.10.23 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 3 37,603 7,861
Cash at bank 35,088 39,700
72,691 47,561
CREDITORS
Amounts falling due within one year 4 58,438 9,235
NET CURRENT ASSETS 14,253 38,326
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,253

38,326

RESERVES
Income and expenditure account 14,253 38,326
14,253 38,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:





M J Hilton - Director


THE SENSORIA FESTIVAL (REGISTERED NUMBER: 06644266)

Notes to the Financial Statements
for the Period 1 July 2023 to 31 October 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - NIL ) .

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 30.6.23
£    £   
Trade debtors 18,074 6,222
Other debtors 19,529 1,639
37,603 7,861

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 30.6.23
£    £   
Trade creditors 96 1,518
Taxation and social security 7,277 3,910
Other creditors 51,065 3,807
58,438 9,235