ST NEOTS EXHIBITIONS LTD

Company limited by guarantee

Company Registration Number:
07877559 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

ST NEOTS EXHIBITIONS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ST NEOTS EXHIBITIONS LTD

Company limited by guarantee

Company Information

for the Period Ended 05 April 2024




Director: John Kneeshaw
Jacqueline Kneeshaw
William Heath
Alexander Spark
Keith Titmuss
Andrew Maisey
Secretary: Caroline Hoy
Registered office: 191
Monarch Road
Eaton Socon
St. Neots
England
PE19 8JP
Company Registration Number: 07877559 (England and Wales)

ST NEOTS EXHIBITIONS LTD

Company limited by guarantee

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

The company runs an annual model railway exhibition.

Political and charitable donations

No political and charitable donations were made.

Company policy on the employment of disabled persons

The company has no employees.

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
John Kneeshaw
Jacqueline Kneeshaw
William Heath
Alexander Spark
Keith Titmuss

The director(s) shown below were appointed to the company during the period
Andrew Maisey
17 October 2023

Secretary
Caroline Hoy

This report was approved by the board of directors on 13 May 2024
And Signed On Behalf Of The Board By:

Name: Keith Titmuss
Status: Director

ST NEOTS EXHIBITIONS LTD

Company limited by guarantee

Balance sheet

As at 05 April 2024


2024
£

2023
£
Current assets: 2,045 2,824
Prepayments and accrued income: 362 225
Net current assets (liabilities): 2,407 3,049
Total assets less current liabilities: 2,407 3,049
Creditors: amounts falling due after more than one year: ( 1,000 ) ( 4,500 )
Accruals and deferred income: ( 400 ) ( 48 )
Total net assets (liabilities): 1,007 ( 1,499 )
Reserves: 1,007 ( 1,499 )

ST NEOTS EXHIBITIONS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 5 April 2024 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 13 May 2024
And Signed On Behalf Of The Board By:

Name: Keith Titmuss
Status: Director

The notes form part of these financial statements

ST NEOTS EXHIBITIONS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

ST NEOTS EXHIBITIONS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No