Odonata Limited - Period Ending 2020-05-31

Odonata Limited

trading as Funfest Oxford

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Odonata Limited

trading as Funfest Oxford

Company Information

Directors

Mr Jonathan Michael George Price Mr Michael Price Mrs Helen Price

Registered office

Central Office Cobweb Buildings The Lane LYFORD OX12 0EE

Accountants

Inca Accountants Ltd Chartered Certified Accountants Central Office Cobweb Buildings The Lane LYFORD OX12 0EE

Odonata Limited

trading as Funfest Oxford

(Registration number: 12025144)
Balance Sheet as at 31 May 2020

	2020 £
Fixed assets	16,067
Current assets	1,381
Creditors: Amounts falling due within one year	(25,037)
Net current liabilities	(23,656)
Total assets less current liabilities	(7,589)
Accruals and deferred income	(1,194)
	(8,783)
Capital and reserves	(8,783)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Central Office
Cobweb Buildings
The Lane
LYFORD
OX12 0EE

These financial statements were authorised for issue by the Board on 25 February 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Odonata Limited

trading as Funfest Oxford

(Registration number: 12025144)
Balance Sheet as at 31 May 2020

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 February 2021 and signed on its behalf by:
 

.........................................

Mr Jonathan Michael George Price
Director