Companies House 2023-10-01 2024-09-30 false 06242562 2024-09-30 06242562 2023-10-01 2024-09-30 06242562 2022-10-01 2023-09-30 06242562 uk-bus:Director1 2023-10-01 2024-09-30 06242562 uk-bus:Director2 2023-10-01 2024-09-30 06242562 2023-10-01 2024-09-30 06242562 uk-bus:Micro-entities 2023-10-01 2024-09-30 06242562 uk-bus:FullAccounts 2023-10-01 2024-09-30 06242562 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06242562 2023-09-30 06242562 uk-core:WithinOneYear 2024-09-30 06242562 uk-core:WithinOneYear 2023-09-30 06242562 uk-core:AfterOneYear 2024-09-30 06242562 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 06242562

THE GATE TO SOUTHWELL FOLK FESTIVAL LIMITED

Micro-entity Accounts

30 September 2024

## THE GATE TO SOUTHWELL FOLK FESTIVAL LIMITED Registered Number 06242562

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,165 | 5,165
Current Assets |  | 1,397 | 756
Prepayments and accrued income |  | 96,057 | 88,691
Creditors: amounts falling due within one year |  | (59,798) | (30,762)
Net current assets (liabilities) |  | 37,656 | 58,685
Total assets less current liabilities |  | 42,821 | 63,850
Creditors: amounts falling due after more than one year |  | (1) | (1)
Total net assets (liabilities) |  | 42,820 | 63,849
Reserves |  | 42,820 | 63,849

- For the year ending 30 September 2024 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2025

And signed on their behalf by:
Martin David Smalley, Director
Michael John Kirrage, Director

## THE GATE TO SOUTHWELL FOLK FESTIVAL LIMITED Registered Number 06242562

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1