Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01falsetrue1No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03688979 2023-01-01 2023-12-31 03688979 2022-01-01 2022-12-31 03688979 2023-12-31 03688979 2022-12-31 03688979 c:Director1 2023-01-01 2023-12-31 03688979 d:PlantMachinery 2023-01-01 2023-12-31 03688979 d:PlantMachinery 2023-12-31 03688979 d:PlantMachinery 2022-12-31 03688979 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 03688979 d:CurrentFinancialInstruments 2023-12-31 03688979 d:CurrentFinancialInstruments 2022-12-31 03688979 d:UKTax 2023-01-01 2023-12-31 03688979 d:UKTax 2022-01-01 2022-12-31 03688979 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03688979 c:FullAccounts 2023-01-01 2023-12-31 03688979 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03688979 c:Micro-entities 2023-01-01 2023-12-31 03688979 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 03688979









FESTIVAL PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
FESTIVAL PRODUCTIONS LIMITED
REGISTERED NUMBER: 03688979

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
4,337
1,876

Current assets
852
965

Creditors: amounts falling due within one year
(1,365,491)
(1,363,844)

Net current liabilities
 
 
(1,364,639)
 
 
(1,362,879)

Total assets less current liabilities
(1,360,302)
(1,361,003)


Net liabilities
(1,360,302)
(1,361,003)



Capital and reserves
(1,360,302)
(1,361,003)


Notes


General information

Festival Productions Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 11 Old Steine, Brighton, BN1 1EJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
 
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FESTIVAL PRODUCTIONS LIMITED
REGISTERED NUMBER: 03688979
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



D Nathan
Director

Date:6 September 2024

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FESTIVAL PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Going concern

Company law requires that, that unless there is reason to do otherwise, the financial statements are prepared on the going concern basis, which assumes that it will be able to continue its operations for the foreseeable future, being at least the next twelve months. The only significant creditor is the company's parent undertaking, which has confirmed its intention to continue to support the company for the foreseeable future, and which has adequate assets to be able to so. The group is also supported by its director. Consequently, the director is satisfied that the going concern basis is appropriate.


2.


Taxation


2023
2022
£
£

Corporation tax


Group relief receipt for surrender of loss
(59,890)
(52,226)


(59,890)
(52,226)


Total current tax
(59,890)
(52,226)

Deferred tax

Total deferred tax
-
-


Taxation on loss on ordinary activities
(59,890)
(52,226)

Factors affecting tax charge for the year

There were no factors that affected the tax charge for the year which has been calculated on the profits on ordinary activities before tax at the standard rate of corporation tax in the UK of  19.00% (2022 - 19.00%).


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FESTIVAL PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

3.


Tangible fixed assets





Fixtures and equipment

£



Cost or valuation


At 1 January 2023
104,192


Additions
3,942



At 31 December 2023

108,134



Depreciation


At 1 January 2023
102,316


Charge for the year on owned assets
1,481



At 31 December 2023

103,797



Net book value



At 31 December 2023
4,337



At 31 December 2022
1,876


4.


Debtors

2023
2022
£
£


Other debtors
407
329

407
329



5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
445
636

445
636


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FESTIVAL PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
332
880

Amounts owed to holding company
1,362,184
1,360,443

Other creditors
775
321

Accruals and deferred income
2,200
2,200

1,365,491
1,363,844


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