National Hamfest (Lincoln) Limited Filleted accounts for Companies House (small and micro)

National Hamfest (Lincoln) Limited Filleted accounts for Companies House (small and micro)


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National Hamfest (Lincoln) Limited
Company Limited by Guarantee
Unaudited financial statements
31 March 2023
Company Registration Number 10018026
National Hamfest (Lincoln) Limited
Company Limited by Guarantee
Balance sheet
31 March 2023
2022
£
£
£
£
Fixed assets
119
141
----
----
Current assets
16,099
18,546
Prepayments and accrued income
2,488
3,354
--------
--------
18,587
21,900
Creditors: amounts falling due within one year
( 13,694)
( 13,694)
--------
--------
Net current liabilities
4,893
8,206
-------
-------
Total assets less current liabilities
5,012
8,347
Accruals and deferred income
( 5,012)
( 8,347)
-------
-------
-------
-------
----
----
----
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1. Basis of preparation
The financial statements are prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105.
2. Average employees
During the year the average number of employees was 0 (2022 - 0).
3. Company information
The company is registered in England and Wales and its registered number is 10018026 . The company is a private company limited by guarantee. Its registered office is 71-75 Shelton Street, Covent Garden, London.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
Mr I Shepherd
Director
Company registration number: 10018026