Registered number 02934093
Gwyl Beaumaris Festival
Accounts
31 December 2024
Gwyl Beaumaris Festival Accountants' Report
Accountants' report to the directors of Gwyl Beaumaris Festival
You consider that the company is exempt from an audit for the year ended 31 December 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Pinnacle Ltd Accountants
Regent House Beaumaris Anglesey LL58 8AB
17 August 2025
1
Gwyl Beaumaris Festival Profit and Loss Account for the year ended 31 December 2024
| Turnover Cost of raw materials and consumables Gross profit Staff costs Other charges (Loss)/profit before taxation (Loss)/profit |
2024 £ 42,283 (981) 41,302 (9,716) (32,899) (1,313) (1,313) |
2023 £ 41,970 (834) |
|---|---|---|
| 41,136 (9,950) (22,120) |
||
| 9,066 | ||
| 9,066 |
2
Gwyl Beaumaris Festival Registered number: 02934093 Balance Sheet as at 31 December 2024
| Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Capital and reserves |
2024 £ 21,148 (1,516) 19,632 19,632 19,632 19,632 |
2023 £ 21,908 (963) 20,945 20,945 20,945 20,945 |
2023 £ 21,908 (963) 20,945 20,945 20,945 20,945 |
|---|---|---|---|
| 20,945 | |||
| 20,945 | |||
| 20,945 |
The company is a private company limited by shares and incorporated in England. Its registered office is Regent House, Beaumaris LL58 8AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Mathias Director Approved by the board on 17 August 2025
3
Gwyl Beaumaris Festival Detailed profit and loss account items for the year ended 31 December 2024
This schedule does not form part of the statutory accounts
| Income Donations and adverts Grants Programme sales Tickets Bar profits Cost of raw materials and consumables Purchases and charges Staff costs Administrator's fee Artistic Director's fee Other charges General administrative expenses: Performers Venue hire Piano hire and tuning Printing and postage Subscriptions Translation Bank charges Sundry expenses Legal and professional costs: Accountancy fees Marketing costs |
2024 £ 1,000 31,000 455 9,006 822 42,283 981 4,716 5,000 9,716 20,654 4,230 1,975 1,347 150 234 74 118 28,782 733 3,384 4,117 32,899 |
2023 £ 423 29,300 409 10,815 1,023 |
|---|---|---|
| 41,970 | ||
| 834 | ||
| 4,950 5,000 |
||
| 9,950 | ||
| 14,533 3,350 1,710 1,859 - - 53 165 |
||
| 21,670 | ||
| 450 - |
||
| 450 | ||
| 22,120 |
4