Accounts filed on 31-01-2021
Accounts filed on 31-01-2021
Registered number: 05503080 | ||||||||
FOR THE YEAR ENDED 31 JANUARY 2021 | ||||||||
Prepared By: | ||||||||
Paul Clixby Chartered Accountant | ||||||||
27 Hornyold Road | ||||||||
Malvern | ||||||||
WR14 1QQ |
Festival Arts (UK) Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 JANUARY 2021 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
C Baines | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by guarantee registered in EW - England and Wales, registered number 05503080 | ||||||||
ACCOUNTANT | ||||||||
Paul Clixby Chartered Accountant | ||||||||
27 Hornyold Road | ||||||||
Malvern | ||||||||
WR14 1QQ |
Festival Arts (UK) Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 JANUARY 2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountant's Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Festival Arts (UK) Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
26,747 | 29,670 | |||||||||
NET CURRENT ASSETS | 29,670 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Profit and loss account | 28,783 | 31,706 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Festival Arts (UK) Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 JANUARY 2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
However, in the year ended 31 January 2021 no depreciation has been provided as the company's assets were not in use due to the Covid-19 pandemic. | ||||||||
1c. Stocks | ||||||||
Stock consists of costumes and props, partly acquired from Festival Arts on incorporation, and has been valued at its acquisition price. |
1d. Goodwill | ||||||||
1e. Turnover | ||||||||
Turnover represents all income from drama and related activities. |
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 February 2020 | (35,043) | (35,043) | ||
At 31 January 2021 | (35,043) | (35,043) | ||
Depreciation | ||||
At 1 February 2020 | (35,043) | (35,043) | ||
At 31 January 2021 | (35,043) | (35,043) | ||
Net Book Amounts | ||||
At 31 January 2021 | ||||
Festival Arts (UK) Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
At 1 February 2020 | 31,829 | 31,829 | ||
At 31 January 2021 | 31,829 | 31,829 | ||
Depreciation | ||||
At 1 February 2020 | 29,793 | 29,793 | ||
At 31 January 2021 | 29,793 | 29,793 | ||
Net Book Amounts | ||||
At 31 January 2021 | 2,036 | 2,036 | ||
At 31 January 2020 | 2,036 | 2,036 | ||
4. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Other Tax | - | 183 | ||||||
Other debtors | ||||||||
5. EMPLOYEES | ||||||||
2021 | 2020 | |||||||
No. | No. | |||||||
Average number of employees | 4 | |||||||
There are no paid employees and only the directors are included in these numbers. | ||||||||
6. GUARANTEE | ||||||||
The company has no share capital and is limited by guarantee. The five members of the company have agreed to contribute £1 each to the assets of the company in the event of it being wound up. | ||||||||