0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10018026 2023-04-01 2024-03-31 10018026 2024-03-31 10018026 2023-03-31 10018026 2022-04-01 2023-03-31 10018026 2023-03-31 10018026 2022-03-31 10018026 bus:Director4 2023-04-01 2024-03-31 10018026 core:WithinOneYear 2024-03-31 10018026 core:WithinOneYear 2023-03-31 10018026 bus:Micro-entities 2023-04-01 2024-03-31 10018026 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10018026 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10018026 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 10018026 bus:FullAccounts 2023-04-01 2024-03-31
National Hamfest (Lincoln) Limited
Company Limited by Guarantee
Unaudited financial statements
31 March 2024
Company Registration Number 10018026
National Hamfest (Lincoln) Limited
Company Limited by Guarantee
Balance sheet
31 March 2024
2024
2023
£
£
Fixed assets
100
119
----
----
Current assets
12,953
16,099
Prepayments and accrued income
3,766
2,488
--------
--------
16,719
18,587
Creditors: amounts falling due within one year
13,694
13,694
--------
--------
Net current liabilities
3,025
4,893
-------
-------
Total assets less current liabilities
3,125
5,012
Accruals and deferred income
3,125
5,012
-------
-------
-------
-------
----
----
----
----
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
3. Company information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr I Shepherd
Director
Company registration number: 10018026