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Company registration number: 10185809
SDF Festivals Ltd
Unaudited filleted financial statements
31 May 2024
SDF Festivals Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SDF Festivals Ltd
Directors and other information
Directors Mrs Emily Rawson
Mr Shaun Sandy
Company number 10185809
Registered office 86-90 Paul Street
London
EC2A 4NE
Business address 86-90 Pauls Street
London
EC2A 4NE
Accountants Ascent Accountancy
SDF Festivals Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Current assets 9,205 24,259
Creditors: amounts falling due within one year ( 5,533) ( 10,158)
_______ _______
Net current assets 3,672 14,101
_______ _______
Total assets less current liabilities 3,672 14,101
Creditors: amounts falling due after more than one year ( 4,755) ( 6,684)
Accruals and deferred income ( 600) -
_______ _______
Net (liabilities)/assets ( 1,683) 7,417
_______ _______
Capital and reserves ( 1,683) 7,417
_______ _______
SDF Festivals Ltd
Year ended 31 May 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Emily Rawson - 13,213 ( 13,213) -
Mr Shaun Sandy - 19,472 ( 19,472) -
_______ _______ _______ _______
- 32,685 ( 32,685) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Emily Rawson - 8,615 ( 8,615) -
Mr Shaun Sandy - 25,176 ( 25,176) -
_______ _______ _______ _______
- 33,791 ( 33,791) -
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 May 2025 , and are signed on behalf of the board by:
Mrs Emily Rawson
Director
Company registration number: 10185809
The company is a private company limited by shares, registered in England.
SDF Festivals Ltd
The following pages do not form part of the statutory accounts.
SDF Festivals Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SDF Festivals Ltd
Year ended 31 May 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ascent Accountancy
MAAT
26 May 2025