| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| Notes | 2024 | 2023 | |||||
| £ | £ | ||||||
| Current assets | |||||||
| Debtors | 3 | ||||||
| Cash at bank and in hand | |||||||
| Creditors: amounts falling due within one year | 4 | ( |
( |
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| Net current liabilities | ( |
( |
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| Net liabilities | ( |
( |
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| Reserves | |||||||
| Unrestricted funds | ( |
( |
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| Total Funds | ( |
( |
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| Mr Andy Course | |||||||
| Director | |||||||
| Approved by the board on |
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| Notes to the Accounts | ||||||||
| for the year ended |
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| General information | ||||||||
| 1 | Accounting policies | |||||||
| Basis of preparation | ||||||||
| Turnover | ||||||||
Turnover also includes donations and grants given towards the running of the events. These are either used against expenses incurred for the relevant events as necessary, or included in the period that the event they are allocated to, actually takes place. |
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| Debtors | ||||||||
| Creditors | ||||||||
| Going conern | ||||||||
The directors have obtained assurance from the parent charity, Youthscape Ltd, that it will continue to provide any such financial support as maybe necessary to enable the company to pay its credits as they fall due for a period of at least 12 months from the date of signature of the these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Therefore they continue to adopt the going concern basis in preparing annual financial statements. |
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| 2 | Employees | 2024 | 2023 | |||||
| Number | Number | |||||||
| Average number of persons employed by the company | ||||||||
| No directors received any remuneration in the year. | ||||||||
| 3 | Debtors | 2024 | 2023 | |||||
| £ | £ | |||||||
| Debtors | ||||||||
| Prepayments | ||||||||
| 4 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
| £ | £ | |||||||
| Creditors | ||||||||
| 5 | Other information | |||||||
| No Directors received any remuneration in the year. | ||||||||
| The sole member of the company is Youthscape Ltd. | ||||||||
| YOUTHSCAPE EVENTS is a private company limited by guarantee and incorporated in England. Its registered office is: | ||||||||
| Youthscape Events | ||||||||
| 74 Bute Street | ||||||||
| Luton | ||||||||
| Bedfordshire | ||||||||
| LU1 2EY | ||||||||