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REGISTERED NUMBER: 11925997 (England and Wales)















Financial Statements For The Year Ended 30th April 2024

for

Away With The Circus Ltd

Away With The Circus Ltd (Registered number: 11925997)






Contents of the Financial Statements
For The Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Away With The Circus Ltd

Company Information
For The Year Ended 30th April 2024







DIRECTOR: R G Haynes





REGISTERED OFFICE: Pen Y Lan
Hay-on-Wye
Herefordshire
HR3 5TA





REGISTERED NUMBER: 11925997 (England and Wales)





ACCOUNTANTS: Baker Britt
Chartered Accountants
63 High Street
Chislehurst
Kent
BR7 5AF

Away With The Circus Ltd (Registered number: 11925997)

Balance Sheet
30th April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,433 1,497

CURRENT ASSETS
Debtors 5 1,522 11,131
Cash at bank 452 1,787
1,974 12,918
CREDITORS
Amounts falling due within one year 6 7,553 8,572
NET CURRENT (LIABILITIES)/ASSETS (5,579 ) 4,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,146

)

5,843

CREDITORS
Amounts falling due after more than one
year

7

2,325

5,675
NET (LIABILITIES)/ASSETS (6,471 ) 168

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (6,472 ) 167
SHAREHOLDERS' FUNDS (6,471 ) 168

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Away With The Circus Ltd (Registered number: 11925997)

Balance Sheet - continued
30th April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th November 2024 and were signed by:





R G Haynes - Director


Away With The Circus Ltd (Registered number: 11925997)

Notes to the Financial Statements
For The Year Ended 30th April 2024

1. STATUTORY INFORMATION

Away With The Circus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Away With The Circus Ltd (Registered number: 11925997)

Notes to the Financial Statements - continued
For The Year Ended 30th April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2023 7,277
Additions 1,833
At 30th April 2024 9,110
DEPRECIATION
At 1st May 2023 5,780
Charge for year 1,897
At 30th April 2024 7,677
NET BOOK VALUE
At 30th April 2024 1,433
At 30th April 2023 1,497

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,522 11,131

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,492 2,117
Taxation and social security 745 5,204
Other creditors 4,316 1,251
7,553 8,572

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,325 5,675