Circus Of Horrors Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 03102468 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2023

for

Circus Of Horrors Limited

Page

Chartered Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Circus Of Horrors Limited for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Circus Of Horrors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Circus Of Horrors Limited and state those matters that we have agreed to state to the Board of Directors of Circus Of Horrors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Circus Of Horrors Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Circus Of Horrors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Circus Of Horrors Limited. You consider that Circus Of Horrors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Circus Of Horrors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Haggards Crowther LLP

Chartered Accountants

2nd Floor, Heathmans House

19 Heathmans Road

London

SW6 4TJ

29 April 2024

FIXED ASSETS

14,229

21,906

CURRENT ASSETS

277,870

208,166

CREDITORS

Amounts falling due within one year

(46,308

)

(41,729

)

NET CURRENT ASSETS

231,562

166,437

TOTAL ASSETS LESS CURRENT LIABILITIES

245,791

188,343

CREDITORS

Amounts falling due after more than one year

19,167

29,167

NET ASSETS

226,624

159,176

CAPITAL AND RESERVES

226,624

159,176

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Circus Of Horrors Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 03102468 and its registered address is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in the year end Creditors balance is an amount owed by the company to its directors of £4,062 (2022: £Nil).). During the year, the directors made advances to the company amounting to £4,062 (2022: £Nil). The outstanding balance is unsecured, not subject to interest and payable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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 29 April 2024 and were signed on its behalf by:

Ms J Sawicka - Director