Registered number
11091640
Voewood Events Limited
Filleted Accounts
31 December 2023
Voewood Events Limited
Registered number: 11091640
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 14,073 5,350
Current assets
Debtors 4 464,332 554,362
Cash at bank and in hand 191,069 238,237
655,401 792,599
Creditors: amounts falling due within one year 5 (512,998) (676,673)
Net current assets 142,403 115,926
Total assets less current liabilities 156,476 121,276
Creditors: amounts falling due after more than one year 6 (18,533) (28,255)
Net assets 137,943 93,021
Capital and reserves
Called up share capital 1 1
Profit and loss account 137,942 93,020
Shareholder's funds 137,943 93,021
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Finch
Director
Approved by the board on 19 August 2024
Voewood Events Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 7,794
Additions 12,241
At 31 December 2023 20,035
Depreciation
At 1 January 2023 2,444
Charge for the year 3,518
At 31 December 2023 5,962
Net book value
At 31 December 2023 14,073
At 31 December 2022 5,350
4 Debtors 2023 2022
£ £
Trade debtors 18,179 118,500
Amounts due from associated companies 446,153 434,433
Other debtors - 1,429
464,332 554,362
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 11,001 10,650
Trade creditors 127,623 124,272
Amounts due to associated companies 69,128 71,208
Taxation and social security costs 28,089 48,773
Deferred income 16,985 153,196
Events deposits 64,385 74,985
Director's loan 195,037 192,839
Other creditors 750 750
512,998 676,673
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 18,533 28,255
7 Related party transactions
Included in debtors are:
£1,000 (2022 - £1,000) owed by Voewood Vaults Limited
£445,153 (2022 - £433,433) owed by Simon Finch Rare Books Limited

These are companies in which the director S Finch holds a controlling interest in.

This loan is made interest free, and there is no set repayment date.

These transactions were carried out on a commercial arms length basis.

Included in creditors are:
£69,128 (2022 - £71,208) owed to Voewood Festival Limited

This is a company in which the director S Finch holds a controlling interest in.

This loan is made interest free, and there is no set repayment date.
8 Controlling party
The ultimate controlling party is the director S Finch who owns 100% of the issued share capital in the company.
9 Other information
Voewood Events Limited is a private company limited by shares and incorporated in England. Its registered office is:
Voewood
Crommer Road
Holt
NR25 6QS
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