Registered number
11367920
Haddon Outdoor Events Ltd
Filleted Accounts
31 May 2024
Haddon Outdoor Events Ltd
Registered number: 11367920
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 10,906 -
Current assets
Cash at bank and in hand 73,282 102,505
Creditors: amounts falling due within one year 4 (68,733) (66,140)
Net current assets 4,549 36,365
Total assets less current liabilities 15,455 36,365
Creditors: amounts falling due after more than one year 5 (3,811) (6,184)
Provisions for liabilities (2,072) -
Net assets 9,572 30,181
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,570 30,179
Shareholders' funds 9,572 30,181
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Cooper
Director
Approved by the board on 6 January 2025
Haddon Outdoor Events Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 13,633
At 31 May 2024 13,633
Depreciation
Charge for the year 2,727
At 31 May 2024 2,727
Net book value
At 31 May 2024 10,906
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 2,578 2,578
Trade creditors 15,455 14,807
Taxation and social security costs 8,345 12,912
Other creditors 42,355 35,843
68,733 66,140
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 3,811 6,184
6 Other information
Haddon Outdoor Events Ltd is a private company limited by shares and incorporated in England. Its registered office is: Unit 9, Hill Farm, Ford End.
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