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REGISTERED NUMBER: 03298842 (England and Wales)















SOUTHERN MANUFACTURING SHOW LIMITED

AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2024






SOUTHERN MANUFACTURING SHOW LIMITED (REGISTERED NUMBER: 03298842)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOUTHERN MANUFACTURING SHOW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: M E Benyon





REGISTERED OFFICE: Second Floor
Regal House
70 London Road
Twickenham
Surrey
TW1 3QS





REGISTERED NUMBER: 03298842 (England and Wales)





AUDITORS: Xeinadin Audit Limited
Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU

SOUTHERN MANUFACTURING SHOW LIMITED (REGISTERED NUMBER: 03298842)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 161,879 155,660
Cash at bank 2,962,067 3,172,872
3,123,946 3,328,532
CREDITORS
Amounts falling due within one year 5 218,038 1,714,052
NET CURRENT ASSETS 2,905,908 1,614,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,905,908

1,614,480

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 19,502 19,502
Retained earnings 2,886,306 1,594,878
2,905,908 1,614,480

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





M E Benyon - Director


SOUTHERN MANUFACTURING SHOW LIMITED (REGISTERED NUMBER: 03298842)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Southern Manufacturing Show Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern
For the year ending 30 June 2024, the financial statements have been prepared on a basis other than going concern. The trading activities, assets & liabilities have been hived up into the company's immediate parent undertaking, Easyfairs UK Limited.

It is the directors intention that the company will be struck off the Companies Register after the year end.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

SOUTHERN MANUFACTURING SHOW LIMITED (REGISTERED NUMBER: 03298842)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 180 143,240
Amounts owed by group undertakings 155,713 -
Other debtors 5,986 12,420
161,879 155,660

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 11,440 10,840
Amounts owed to group undertakings 91,129 602,321
Taxation and social security 109,905 243,345
Other creditors 5,564 857,546
218,038 1,714,052

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Andrew Cribb FCA (Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited