CLUNY EVENTS LIMITED
SC547807
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MHA
12 CARDEN PLACE
ABERDEEN
AB10 1UR
CLUNY EVENTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
155,851
108,939
Current assets
234,719
246,357
Creditors: amounts falling due within one year
(342,440)
(320,362)
Net current liabilities
(107,721)
(74,005)
Total assets less current liabilities
48,130
34,934
Creditors: amounts falling due after more than one year
(14,485)
(21,310)
Net assets
33,645
13,624
Capital and reserves
33,645
13,624
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Current assets include £17,482 due from Tim Senior (2023 - £17,482) and £67,560 due from Cosmo Linzee Gordon (2023 - £116,988). The loans are unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
CLUNY EVENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Cluny Events Limited is a private company in the United Kingdom, limited by shares and incorporated in Scotland. The registered office is 12 Carden Place, Aberdeen, AB10 1UR.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
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 director acknowledges his 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 financial statements were approved and signed by the director and authorised for issue on 19 March 2025
Cosmo Linzee Gordon
Director
Company Registration Number SC547807