Company Registration No. 08028740 (England and Wales)
Keynsham Music Festival Association Limited
Unaudited accounts
for the year ended 31 December 2021
Keynsham Music Festival Association Limited
Unaudited accounts
Contents
Keynsham Music Festival Association Limited
Company Information
for the year ended 31 December 2021
Directors
John Aldridge
Helen Bancroft
Alex Beaumont
David Biddlestone
Caitlin Brennan
Michael Burke
Judith Cron
Clive Fricker
Michael May
Susan-Anne Paulley
Patricia Veale
Andrew Wait
Richard Weymouth
Sheila Whittle
Thomas Youdan
Company Number
08028740 (England and Wales)
Registered Office
15-17 TEMPLE STREET
KEYNSHAM
BRISTOL
BS31 1HF
Accountants
Paulleys Taxation Ltd
2nd Floor
53 High Street
Keynsham
BS31 1DS
Keynsham Music Festival Association Limited
Statement of financial position
as at
31 December 2021
Tangible assets
2,166
2,547
Cash at bank and in hand
32,776
32,532
Creditors: amounts falling due within one year
(6,967)
(9,196)
Net current assets
26,318
24,957
Profit and loss account
28,484
27,504
Shareholders' funds
28,484
27,504
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2022 and were signed on its behalf by
Michael May
Director
Company Registration No. 08028740
Keynsham Music Festival Association Limited
Notes to the Accounts
for the year ended 31 December 2021
Keynsham Music Festival Association Limited is a private company, limited by shares, registered in England and Wales, registration number 08028740. The registered office is 15-17 TEMPLE STREET, KEYNSHAM, BRISTOL, BS31 1HF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% declining balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
6,841
637
7,478
At 31 December 2021
6,841
637
7,478
At 1 January 2021
4,294
637
4,931
Charge for the year
381
-
381
At 31 December 2021
4,675
637
5,312
At 31 December 2021
2,166
-
2,166
At 31 December 2020
2,547
-
2,547
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Keynsham Music Festival Association Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Other creditors
2,083
3,123
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).