Company Registration No. 13486496 (England and Wales)
GOTE BARN EVENTS LTD
Unaudited accounts
for the year ended 31 March 2025
GOTE BARN EVENTS LTD
Unaudited accounts
Contents
GOTE BARN EVENTS LTD
Company Information
for the year ended 31 March 2025
Directors
Polly Isaac
William Craig
Company Number
13486496 (England and Wales)
Registered Office
Gote Farm
Gote Lane
Ringmer Lewes
BN8 5HX
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
GOTE BARN EVENTS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
22,761
13,905
Cash at bank and in hand
16,996
23,255
Creditors: amounts falling due within one year
(22,420)
(20,879)
Net current (liabilities)/assets
(5,368)
2,581
Called up share capital
10
10
Profit and loss account
17,383
16,476
Shareholders' funds
17,393
16,486
For the year ending 31 March 2025 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 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 of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
Polly Isaac
Director
Company Registration No. 13486496
GOTE BARN EVENTS LTD
Notes to the Accounts
for the year ended 31 March 2025
GOTE BARN EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13486496. The registered office is Gote Farm, Gote Lane, Ringmer Lewes, BN8 5HX.
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 year, and also have been consistently applied within the same accounts.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
56
205
GOTE BARN EVENTS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
176
1,121
Loans from directors
438
479
Deferred income
21,250
18,750
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: An amount of £438 is owed to the directors at the year end.No interest in being charged by the directors.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).