Accounts Submission

THE FESTIVALS COMPANY LIMITED - Company Information

Company Accounts and Tax Online 05642818 Board of Directors 1.1.21 31.12.21 31.12.21 false iso4217:GBP xbrli:pure 05642818 2020-01-01 2020-12-31 05642818 2021-12-31 05642818 2021-01-01 2021-12-31 05642818 2020-12-31 05642818 countries:EnglandWales 2021-01-01 2021-12-31 05642818 curr:PoundSterling 2021-01-01 2021-12-31 05642818 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 05642818 uk-bus:Micro-entities 2021-01-01 2021-12-31 05642818 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 05642818 uk-bus:FullAccounts 2021-01-01 2021-12-31 05642818 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 05642818 uk-bus:Director1 2021-01-01 2021-12-31 05642818 uk-bus:Director1 2021-01-01 05642818 uk-bus:Director1 2021-12-31 05642818 uk-bus:CompanySecretary1 2021-01-01 2021-12-31 05642818 core:AfterOneYear 2021-12-31 05642818 core:AfterOneYear 2020-12-31 05642818 core:WithinOneYear 2021-12-31 05642818 core:WithinOneYear 2020-12-31 05642818 core:WithinOneYear 2021-01-01 2021-12-31 05642818 core:AfterOneYear 2021-12-31 05642818 core:AfterOneYear 2020-12-31 05642818 core:AfterOneYear 2021-01-01 2021-12-31 05642818 core:ShareCapital 2021-12-31 05642818 core:ShareCapital 2020-12-31 05642818 core:RevaluationReserve 2021-12-31 05642818 core:RevaluationReserve 2020-12-31 05642818 core:RetainedEarningsAccumulatedLosses 2021-12-31 05642818 core:RetainedEarningsAccumulatedLosses 2020-12-31 05642818 1 2021-01-01 2021-12-31

Company Registration Number:
05642818 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The principle activity of the Company is the organisation, administration and marketing of events together with related consultancy and content creation services across all platforms.

Political and charitable donations

The Company made no political nor charitable donations in the year.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
John Berwyn Rowands

Secretary
Grant Arthur Vidgen

This report was approved by the board of directors on 10 May 2022
And Signed On Behalf Of The Board By:

Name: John Berwyn Rowands
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Turnover	237,600	165,930
Cost of Materials	( 99,188 )	( 72,355 )
Staff Costs	( 60,443 )	( 28,271 )
Depreciation and Writeoffs	( 1,450 )	( 2,998 )
Other charges	( 75,177 )	( 66,963 )
Tax on Profit	( 86 )	( 0 )
Profit or (Loss) for Period	1,256	( 4,657 )

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Fixed Assets:	6,804	3,609
Current assets:	640	1,284
Prepayments and accrued income:	16,600	16,607
Creditors: amounts falling due within one year:	( 15,054 )	( 13,852 )
Net current assets (liabilities):	2,186	4,039
Total assets less current liabilities:	8,990	7,648
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Total net assets (liabilities):	8,990	7,648
Capital and reserves:	8,990	7,648

Balance sheet continued

For the year ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 May 2022
And Signed On Behalf Of The Board By:

Name: John Berwyn Rowands
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No

Director:		John Berwyn Rowands


Secretary:		Grant Arthur Vidgen


Registered office:		25 Turberville Place Cardiff GB-WLS CF11 9NX


Company Registration Number:		05642818 (England and Wales)

Accounts Submission