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COMPANY REGISTRATION NUMBER: 08406189
Festival Surveys and Valuations Ltd
Filleted Unaudited Financial Statements
29 February 2024
Festival Surveys and Valuations Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
25,211
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----
Current assets
33,627
57,311
Creditors: amounts falling due within one year
11,475
23,144
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--------
Net current assets
22,152
34,167
--------
--------
Total assets less current liabilities
47,363
34,167
Creditors: amounts falling due after more than one year
7,912
11,290
Accruals and deferred income
1,512
1,440
--------
--------
37,939
21,437
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--------
Capital and reserves
37,939
21,437
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The director owes the company £20,372 (Last Year: £54,920) at the end of the financial year.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 27 August 2024 , and are signed on behalf of the board by:
Mr JG McCusker
Director
Company registration number: 08406189
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Finance House, 1105 Christchurch Road, Bournemouth, BH7 6BQ, Dorset.