Rushden Handmade and Vintage Events Ltd - Accounts to registrar (filleted) - small 22.3

Rushden Handmade and Vintage Events Ltd - Accounts to registrar (filleted) - small 22.3

RUSHDEN HANDMADE AND VINTAGE EVENTS LTD - Company Information

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REGISTERED NUMBER: 12444326 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2022

FOR

RUSHDEN HANDMADE AND VINTAGE EVENTS LTD
RUSHDEN HANDMADE AND VINTAGE EVENTS LTD (REGISTERED NUMBER: 12444326)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


RUSHDEN HANDMADE AND VINTAGE EVENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2022







DIRECTORS: Mrs J C Reeves-North
S I Reeves





REGISTERED OFFICE: 9 High Street
Woburn Sands
Milton Keynes
Buckinghamshire
MK17 8RF





REGISTERED NUMBER: 12444326 (England and Wales)





ACCOUNTANTS: Camfield Chapman Lowe
9 High Street
Woburn Sands
Milton Keynes
Buckinghamshire
MK17 8RF
Page 1
RUSHDEN HANDMADE AND VINTAGE EVENTS LTD (REGISTERED NUMBER: 12444326)

STATEMENT OF FINANCIAL POSITION
28TH FEBRUARY 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 32,738 11,863

CREDITORS
Amounts falling due within one year 5 13,888 11,571
NET CURRENT ASSETS 18,850 292
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,850
292

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,750 192
SHAREHOLDERS' FUNDS 18,850 292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th January 2023 and were signed on its behalf by:




Mrs J C Reeves-North - Director



S I Reeves - Director


The notes form part of these financial statements

Page 2
RUSHDEN HANDMADE AND VINTAGE EVENTS LTD (REGISTERED NUMBER: 12444326)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2022

1. STATUTORY INFORMATION

Rushden Handmade and Vintage Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 32,738 11,863

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 4,353 2,156
Other creditors 9,535 9,415
13,888 11,571

Page 3