Love Trails Festival Ltd Filleted Accounts Cover
Love Trails Festival Ltd
Company No. 10590706
Unaudited Accounts
31 July 2024
Love Trails Festival Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 31 July 2024.
Principal activities
The principal activity of the company during the period under review was events organiser.
Director
The Director who served during the period was as follows:
T. Larn-Jones
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T. Larn-Jones
Director
23 April 2025
Love Trails Festival Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
10590706
2024
2024
£
£
Fixed assets
17,8082,773
Current assets
447,892204,721
Prepayments and accrued income
31,476233,138
Creditors: Amounts falling due within one year
(309,379)
(167,226)
Net current assets
169,989270,633
Total assets less current liabilities
187,797273,406
Accruals and deferred income
(392,905)
(513,922)
(205,108)
(240,516)
Capital and reserves
(205,108)
(240,516)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2024
Number
Number
The average monthly number of employees (including directors) during the period:
3
3
3
Advances and credits to directors
2024
£
At 1 February 2024
5,549
Advanced in the period
33
At 31 July 2024
5,582
4
General information
Love Trails Festival Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10590706
Its registered office is:
3 Albert Place
Mumbles
Swansea
Wales
SA3 4LE
For the period ended 31 July 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 April 2025 and signed on its behalf by:
T. Larn-Jones - Director
Love Trails Festival Ltd1059070631 July 202401 February 2024false23 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the period under review was events organiser. 105907062024-02-012024-07-31105907062024-07-31105907062024-01-3110590706core:WithinOneYear2024-07-3110590706core:WithinOneYear2024-01-31105907062023-02-012024-01-31105907062024-02-0110590706countries:UnitedKingdom2024-02-012024-07-3110590706bus:RegisteredOffice2024-02-012024-07-3110590706bus:Micro-entities2024-02-012024-07-3110590706bus:FullAccounts2024-02-012024-07-3110590706bus:AuditExempt-NoAccountantsReport2024-02-012024-07-3110590706bus:Director12024-02-012024-07-3110590706bus:PrivateLimitedCompanyLtd2024-02-012024-07-31iso4217:GBPxbrli:pure