KNOWL HILL COMMUNITY EVENTS LTD

Company limited by guarantee

Company Registration Number:
12336314 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KNOWL HILL COMMUNITY EVENTS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KNOWL HILL COMMUNITY EVENTS LTD

Company limited by guarantee

Company Information

for the Period Ended 30 November 2023




Director: Colin Fowles
Deborah Fredericks
Simon Dickens
Registered office: Woodpeckers
Knowl Hill Common
Knowl Hill
Reading
Berkshire
GBR
RG10 9YD
Company Registration Number: 12336314 (England and Wales)

KNOWL HILL COMMUNITY EVENTS LTD

Company limited by guarantee

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Arranging music and dance festivals for the village of Knowl Hill.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Colin Fowles
Deborah Fredericks
Simon Dickens

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Colin Fowles
Status: Director

Name: Deborah Fredericks
Status: Director

Name: Simon Dickens
Status: Director

KNOWL HILL COMMUNITY EVENTS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 1,029 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income - 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Surplus or (Deficit) for Period 1,029 0

KNOWL HILL COMMUNITY EVENTS LTD

Company limited by guarantee

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 3 3
Current assets: 2,013 984
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,013 984
Total assets less current liabilities: 2,016 987
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,016 ) ( 987 )
Total net assets (liabilities): 0 0
Reserves: 0 0

KNOWL HILL COMMUNITY EVENTS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Colin Fowles
Status: Director

Name: Deborah Fredericks
Status: Director

Name: Simon Dickens
Status: Director

The notes form part of these financial statements

KNOWL HILL COMMUNITY EVENTS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

KNOWL HILL COMMUNITY EVENTS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No