Company Registration No. SC588440 (Scotland)
Encontro Street Band Festival Limited
Unaudited accounts
for the year ended 29 February 2024
Encontro Street Band Festival Limited
Unaudited accounts
Contents
Encontro Street Band Festival Limited
Company Information
for the year ended 29 February 2024
Directors
Olivia Furness
Gaynor Milne
Company Number
SC588440 (Scotland)
Registered Office
19-21 WINDSOR PLACE
EDINBURGH
EH15 2AJ
SCOTLAND
Accountants
Tranquillity Tax
12 Peasehill Brae
Rosyth
Dunfermline
KY11 2AP
Encontro Street Band Festival Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
10,366
10,556
Creditors: amounts falling due within one year
(12,664)
(12,664)
Net current liabilities
(2,298)
(2,108)
Net liabilities
(2,298)
(2,108)
Called up share capital
100
100
Profit and loss account
(2,398)
(2,208)
Shareholders' funds
(2,298)
(2,108)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Gaynor Milne
Director
Company Registration No. SC588440
Encontro Street Band Festival Limited
Notes to the Accounts
for the year ended 29 February 2024
Encontro Street Band Festival Limited is a private company, limited by shares, registered in Scotland, registration number SC588440. The registered office is 19-21 WINDSOR PLACE, EDINBURGH, EH15 2AJ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
12,280
12,280
Loans from directors
284
284
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).