Registered number
08396074
Ethical Festival Ltd
Unaudited Filleted Accounts
30 September 2024
Ethical Festival Ltd
Registered number: 08396074
Balance Sheet
as at 30 September 2024
30/9/24 31/3/24
£ £
Fixed assets 15,834 18,429
Current assets 114,706 87,143
Prepayments and accrued income 887 1,293
115,593 88,436
Creditors: amounts falling due within one year (43,583) (54,295)
Net current assets 72,010 34,141
Total assets less current liabilities 87,844 52,570
Creditors: amounts falling due after more than one year (7,878) (7,038)
Accruals and deferred income (8,730) (14,363)
Net assets 71,236 31,169
Capital and reserves 71,236 31,169
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 142 Ratcliffe Road, Sileby, Loughborough, Leicestershire, LE12 7QA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D M Erdelyi-Betts
Director
Approved by the sole director on 4 February 2025
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