Company Registration No. 13407621 (England and Wales)
Runaway 222 Show Limited
Unaudited accounts
for the period from 1 March 2024 to 31 October 2024
Runaway 222 Show Limited
Unaudited accounts
Contents
Runaway 222 Show Limited
Company Information
for the period from 1 March 2024 to 31 October 2024
Company Number
13407621 (England and Wales)
Registered Office
First Floor
62 Shaftesbury Avenue
W1D 6LT
GB
Runaway 222 Show Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
222,118
328,248
Creditors: amounts falling due within one year
(269,043)
(285,712)
Net current assets
412
159,032
Called up share capital
1
1
Profit and loss account
411
159,031
Shareholders' funds
412
159,032
For the period ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2024 and were signed on its behalf by
Tristan Baker
Director
Company Registration No. 13407621
Runaway 222 Show Limited
Notes to the Accounts
for the period from 1 March 2024 to 31 October 2024
Runaway 222 Show Limited is a private company, limited by shares, registered in England and Wales, registration number 13407621. The registered office is First Floor, 62 Shaftesbury Avenue, W1D 6LT, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors
31/10/2024
29/02/2024
Amounts falling due within one year
Trade debtors
16,529
91,833
Accrued income and prepayments
-
7,999
5
Creditors: amounts falling due within one year
31/10/2024
29/02/2024
Trade creditors
192,820
212,864
Taxes and social security
-
3,322
Other creditors
66,745
15,583
6
Average number of employees
During the period the average number of employees was 11 (29/02/2024: 8).