Company registration number 02589059 (England and Wales)
BORDE HILL EVENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Pages For Filing With Registrar
Borde Hill Events Limited
BORDE HILL EVENTS LIMITED
Accountants' Report To The Board Of Directors On The Preparation Of The Unaudited Statutory Financial Statements Of Borde Hill Events Limited For The Year Ended 31 March 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Borde Hill Events Limited for the year ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Borde Hill Events Limited, as a body, in accordance with the terms of our engagement letter dated 29 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Borde Hill Events Limited and state those matters that we have agreed to state to the board of directors of Borde Hill Events Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Borde Hill Events Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Borde Hill Events Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Borde Hill Events Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Borde Hill Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chavereys Limited
4 December 2024
Chartered Accountants
The Goods Shed
Jubilee Way
Faversham
Kent
England
ME13 8GD
Borde Hill Events Limited
BORDE HILL EVENTS LIMITED
Balance Sheet
As At 31 March 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
79,450
92,428
Current assets
128,300
130,574
Creditors: amounts falling due within one year
(124,115)
(153,085)
Net current assets/(liabilities)
4,185
(22,511)
Total assets less current liabilities
83,635
69,917
Creditors: amounts falling due after more than one year
(288,367)
(106,667)
Net liabilities
(204,732)
(36,750)
Capital and reserves
(204,732)
(36,750)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
31
32

Borde Hill Events Limited is a private company limited by shares incorporated in England and Wales. The registered office is Borde Hill, Borde Hill Lane, Haywards Heath, West Sussex, England, RH16 1XP.

 

The principal activity of the company is the maintenance and promotion of the gardens at Borde Hill to generate income from visitors and hosting events. Borde Hill Garden Limited, a charitable company incorporated in England, undertakes charitable activities at the gardens. Borde Hill Events Limited performs administrative functions on behalf of the charity and recharges a proportion of income and expenditure to Borde Hill Garden Limited in respect of the charitable activities undertaken.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

Borde Hill Events Limited
BORDE HILL EVENTS LIMITED
Balance Sheet (Continued)
As At 31 March 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 8 November 2024 and are signed on its behalf by:
Mr A Stephenson Clarke
Director
Company registration number 02589059 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.200Operation of historical sites and buildings and botanical and zoological gardens for visitors.
J R GoddardMrs E C Stephenson ClarkeMr A Stephenson Clarkefalsefalse
025890592023-04-012024-03-31025890592024-03-31025890592023-03-3102589059core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3102589059core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3102589059core:Non-currentFinancialInstruments2024-03-3102589059core:Non-currentFinancialInstruments2023-03-31025890592021-12-012023-03-3102589059bus:Director32023-04-012024-03-3102589059bus:PrivateLimitedCompanyLtd2023-04-012024-03-3102589059bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3102589059bus:Micro-entities2023-04-012024-03-3102589059bus:AuditExemptWithAccountantsReport2023-04-012024-03-3102589059bus:Director12023-04-012024-03-3102589059bus:Director22023-04-012024-03-3102589059bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP