Registered Number 12166843

UTOPIA FESTIVALS LIMITED

Micro-entity Accounts

31 August 2024

UTOPIA FESTIVALS LIMITED Registered Number 12166843

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
23,140
22,037
Current Assets
147,374
163,219
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(40,121)
(62,640)
Net current assets (liabilities)
107,253
100,579
Total assets less current liabilities
130,393
122,616
Creditors: amounts falling due after more than one year
(3,855)
(25,855)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
126,538
96,761
Capital and reserves
126,538
96,761
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2024

And signed on their behalf by:
Stuart Dixon, Director

UTOPIA FESTIVALS LIMITED Registered Number 12166843

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2