Company registration number 08170824 (England and Wales)
LOWESWATER & BRACKENTHWAITE SHOW LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LOWESWATER & BRACKENTHWAITE SHOW LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
LOWESWATER & BRACKENTHWAITE SHOW LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
47,188
43,509
Creditors: amounts falling due within one year
3
(23,292)
(23,177)
Net current assets
23,896
20,332
Capital and reserves
Called up share capital
-
0
-
0
Profit and loss reserves
23,896
20,332
Total equity
23,896
20,332

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved by the board of directors and authorised for issue on 19 September 2024 and are signed on its behalf by:
Mrs R E Moore
Director
Company registration number 08170824 (England and Wales)
LOWESWATER & BRACKENTHWAITE SHOW LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
Share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 January 2022
-
0
18,428
18,428
Year ended 31 December 2022:
Profit and total comprehensive income
-
1,904
1,904
Balance at 31 December 2022
-
0
20,332
20,332
Year ended 31 December 2023:
Profit and total comprehensive income
-
3,564
3,564
Balance at 31 December 2023
-
0
23,896
23,896
LOWESWATER & BRACKENTHWAITE SHOW LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
1
Accounting policies
Company information

Loweswater & Brackenthwaite Show Limited is a private company limited by shares incorporated in England and Wales. The registered office is Beech Hill, Mosser, Cockermouth, Cumbria, England, CA13 0SS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

 

2
Employees
2023
2022
Number
Number
5
5
LOWESWATER & BRACKENTHWAITE SHOW LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 4 -
3
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
22,752
22,752
Accruals and deferred income
540
425
23,292
23,177
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