Southport Comedy Festival Ltd 10202413 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is support activites to performing arts. Digita Accounts Production Advanced 6.30.9574.0 true 10202413 2023-04-01 2024-03-31 10202413 2024-03-31 10202413 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10202413 bus:Micro-entities 2023-04-01 2024-03-31 10202413 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10202413 bus:FilletedAccounts 2023-04-01 2024-03-31 10202413 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10202413 bus:RegisteredOffice 2023-04-01 2024-03-31 10202413 bus:Director1 2023-04-01 2024-03-31 10202413 bus:Director2 2023-04-01 2024-03-31 10202413 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10202413 countries:England 2023-04-01 2024-03-31 10202413 2022-04-01 2023-03-31 10202413 2023-03-31 10202413 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10202413

Southport Comedy Festival Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Southport Comedy Festival Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southport Comedy Festival Ltd

Company Information

Directors

Brendan Riley

Valerie Riley

Registered office

3 Deansgate Lane
Formby
Merseyside
L37 3LE

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Southport Comedy Festival Ltd

(Registration number: 10202413)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

31,184

33,926

Current assets

20,424

10,860

Prepayments and accrued income

970

-

Creditors: Amounts falling due within one year

(3,283)

(3,080)

Net current assets

18,111

7,780

 

49,295

41,706

Capital and reserves

49,295

41,706

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Deansgate Lane
Formby
Merseyside
L37 3LE
England

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Southport Comedy Festival Ltd

(Registration number: 10202413)
Statement of Financial Position as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Brendan Riley
Director

.........................................
Valerie Riley
Director