BURES MUSIC FESTIVAL LTD

Company Registration Number:
11901298 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BURES MUSIC FESTIVAL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BURES MUSIC FESTIVAL LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Community Centre
Nayland Road
Bures
GBR
CO8 5BX
Company Registration Number: 11901298 (England and Wales)

BURES MUSIC FESTIVAL LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 161,096 138,722
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 114,278 ) ( 107,548 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 37,559 ) ( 29,279 )
Profit or (Loss) for Period 9,259 1,895

BURES MUSIC FESTIVAL LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 28,549 19,557
Prepayments and accrued income: 2,759 203
Creditors: amounts falling due within one year: ( 16,308 ) ( 12,260 )
Net current assets (liabilities): 15,000 7,500
Total assets less current liabilities: 15,000 7,500
Total net assets (liabilities): 15,000 7,500
Capital and reserves: 15,000 7,500

BURES MUSIC FESTIVAL LTD

Balance sheet continued

For the year ending 30 September 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Peter HARRIES
Status: Director

The notes form part of these financial statements

BURES MUSIC FESTIVAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

BURES MUSIC FESTIVAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No