Company Registration Number 09445545 (England and Wales)
HOLKHAM EVENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
HOLKHAM EVENTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,411,443
2,488,835
Current assets
28,107
48,736
Prepayments and accrued income
3,805
3,931
Creditors: amounts falling due within one year
(140,458)
(156,052)
Net current liabilities
(108,546)
(103,385)
Total assets less current liabilities
2,302,897
2,385,450
Net assets
2,302,897
2,385,450
Capital and reserves
2,302,897
2,385,450
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 5 (2017 - 4).
Holkham Events Limited is a private company limited by shares incorporated in England and Wales. The registered office is Holkham Estate office, Holkham, Wells Next The Sea, Norfolk, NR23 1AB.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
HOLKHAM EVENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 7 December 2018 and are signed on its behalf by:
8th Earl of Leicester
Director
Company Registration Number 09445545