REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 DECEMBER 2023 |
FOR |
HEVER FESTIVAL PRODUCTIONS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 DECEMBER 2023 |
FOR |
HEVER FESTIVAL PRODUCTIONS LIMITED |
HEVER FESTIVAL PRODUCTIONS LIMITED (REGISTERED NUMBER: 01797295) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 December 2023 |
Page |
Balance Sheet | 1 |
HEVER FESTIVAL PRODUCTIONS LIMITED (REGISTERED NUMBER: 01797295) |
BALANCE SHEET |
30 December 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Hever Festival Productions Limited is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
The company's ability to continue as a going concern is dependent upon the continued support of the company's directors and related companies. The directors have no reason to believe that sufficient support will not be provided to allow the company to continue trading for the foreseeable future. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustment that would result from the withdrawal of this support. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
HEVER FESTIVAL PRODUCTIONS LIMITED (REGISTERED NUMBER: 01797295) |
BALANCE SHEET - continued |
30 December 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | RELATED PARTY TRANSACTIONS |
During the year the company paid Visual Elements Ltd a company connected to the director £46,397 for technical support services and made sales to that company of £208. At the year end Visual Elements Ltd was owed £55,352. |
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. |
The financial statements were approved by the director and authorised for issue on |