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REGISTERED NUMBER: 03266624 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

A & C Exhibitions Ltd

A & C Exhibitions Ltd (Registered number: 03266624)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & C Exhibitions Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M M E Goodridge





SECRETARY: Ms M E Goodridge





REGISTERED OFFICE: Sherwood Cottage
72 Swallows Lane, Dial Post
Horsham
West Sussex
RH13 8NN





REGISTERED NUMBER: 03266624 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

A & C Exhibitions Ltd (Registered number: 03266624)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,133 1,122

CURRENT ASSETS
Debtors 5 2,085 2,394
Cash in hand 28,572 27,930
30,657 30,324
CREDITORS
Amounts falling due within one year 6 5,387 5,560
NET CURRENT ASSETS 25,270 24,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,403

25,886

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 28,401 25,884
SHAREHOLDERS' FUNDS 28,403 25,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A & C Exhibitions Ltd (Registered number: 03266624)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2024 and were signed by:





M M E Goodridge - Director


A & C Exhibitions Ltd (Registered number: 03266624)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

A & C Exhibitions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

A & C Exhibitions Ltd (Registered number: 03266624)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 3,130
Additions 2,049
At 31 March 2024 5,179
DEPRECIATION
At 1 April 2023 2,008
Charge for year 38
At 31 March 2024 2,046
NET BOOK VALUE
At 31 March 2024 3,133
At 31 March 2023 1,122

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 309
Other debtors 2,085 2,085
2,085 2,394

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 4,395 4,672
Other creditors 992 888
5,387 5,560

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2