Micro-entity Accounts - THE GATE TO SOUTHWELL FOLK FESTIVAL LIMITED

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

	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