2Q FESTIVAL LIMITED

Company Registration Number:
09864132 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

2Q FESTIVAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

2Q FESTIVAL LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Heather Ruth Gorham
Antony Michael Wood
Registered office: 19
Priory Gardens
Breadsall
Derby
DE21 4TG
Company Registration Number: 09864132 (England and Wales)

2Q FESTIVAL LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 12,851 13,080
Total current assets: 12,851 13,080
Creditors: amounts falling due within one year: ( 19,734 ) ( 19,734 )
Net current assets (liabilities): ( 6,883 ) ( 6,654 )
Total assets less current liabilities: ( 6,883 ) ( 6,654 )
Total net assets (liabilities): ( 6,883 ) ( 6,654 )

The notes form part of these financial statements

2Q FESTIVAL LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 7,083 ) ( 6,854 )
Shareholders funds: ( 6,883 ) ( 6,654 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Heather Ruth Gorham
Status: Director

The notes form part of these financial statements

2Q FESTIVAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

2Q FESTIVAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

2Q FESTIVAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No