Loco, The London Comedy Film Festival Lt - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07414563 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

LOCO, THE LONDON COMEDY FILM FESTIVAL

LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Ms D P Hicks

Mr J M Wakeham

REGISTERED OFFICE:

2 Fairwyn Road

London

SE26 4AE

REGISTERED NUMBER:

07414563 (England and Wales)

ACCOUNTANTS:

Hysons

Chartered Accountants

14 London Street

Andover

Hampshire

SP10 2PA

CURRENT ASSETS

2

1

CREDITORS

Amounts falling due within one year

(36,454

)

(36,324

)

NET CURRENT LIABILITIES

(36,452

)

(36,323

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(36,452

)

(36,323

)

RESERVES

(36,452

)

(36,323

)

NOTES TO THE FINANCIAL STATEMENTS

1.	GENERAL INFORMATION

The company is a private company limited by guarantee and is registered in England and Wales.

In accordance with the Memorandum of Association, having no share capital, every member is liable to contribute a sum of £1 in the event of the company being wound up. At 31 March 2021 there was one member (2019: one member).

The address of the registered office is 2 Fairwyn Road, London, SE26 4AE.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2021 and were signed on its behalf by:

Ms D P Hicks - Director