NANTWICH FOOD AND DRINK FESTIVAL LTD

Company limited by guarantee

Company Registration Number:
07176931 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NANTWICH FOOD AND DRINK FESTIVAL LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

NANTWICH FOOD AND DRINK FESTIVAL LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: John Ronald Coulter
Christine Farrall
Andrew Edwin Martin
Nanna Louise Norrie Pedley
Richard Morgan - Wynne
Registered office: 19
Mount Drive
Nantwich
England
CW5 6JF
Company Registration Number: 07176931 (England and Wales)

NANTWICH FOOD AND DRINK FESTIVAL LTD

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Organising a Food Festival To Be Run by Unpaid Volunteers

Political and charitable donations

None

Company policy on the employment of disabled persons

No Employees

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
John Ronald Coulter
Christine Farrall
Andrew Edwin Martin
Nanna Louise Norrie Pedley
Richard Morgan - Wynne

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: John Ronald Coulter
Status: Director

NANTWICH FOOD AND DRINK FESTIVAL LTD

Company limited by guarantee

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 240
Cash at bank and in hand: 39,268 36,624
Total current assets: 39,268 36,864
Prepayments and accrued income: 523 1,355
Creditors: amounts falling due within one year: ( 6,697 ) ( 6,222 )
Net current assets (liabilities): 33,094 31,997
Total assets less current liabilities: 33,094 31,997
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 33,094 31,997

The notes form part of these financial statements

NANTWICH FOOD AND DRINK FESTIVAL LTD

Company limited by guarantee

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 33,094 31,997
Members funds 33,094 31,997

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: John Ronald Coulter
Status: Director

The notes form part of these financial statements

NANTWICH FOOD AND DRINK FESTIVAL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NANTWICH FOOD AND DRINK FESTIVAL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NANTWICH FOOD AND DRINK FESTIVAL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No