Registered number
SC451330
MARYMASS FESTIVAL cOMMI￿EE
Report and Accounts
31 May 2024

MARYMASS FESTIVAL COMMirrEE
Reglstered numb•r.
SC451330
Directors. R•port
The dire¢tor6 prfrsoni tth"r rgFrf actounl$ f￿ the yew 31 May 2024
Prbnclpal actlvltles
The •s princw &tiwity dwing th8 ￿ conlinth8d to bo ...
Dir•ctOfS
The following p8rsons sorve(l as direa¢ys duriw ￿ y
Small company provlslt)n8
This report h8$ been wepared In aCC￿dar￿e wth the pfovisins In Part 15 of tha Compansgs Act
applicabl8 to cL¥ryJani•8 subjocl to t￿ Sm￿1 compan￿1 rng11M.
Tlus r•wt w¥• apprc¥•d by the tyJ*d on 28 F8txuary 2025 aTrJ its tr*hgY.
0110¢¢

MARYMASS FESTIVAL COMMITfEE
Profft and Loss Account
for tho yoar ¢ndod 31 May 2024
2024
2023
10,039
3,1
COST crf sales
144.476
154.3121
Gr￿• lo•#
134.4371
151.1171
AdminislratlV8 ex￿er￿S
Other owroling incc
13,2081
14,5051
69.C
Op•r•tlng Ilo••Vprollt
17,6451
13,378
ILo••Vprofit b•for• taxation
17.6451
13,378
Tax on Ilossypfofrt
ILossVprofit for the flnanclal ye

MARYMASS FESTIVAL COMMITfEE
fteglstered number.
SC451330
Balance Sh••t
as at 31 May 2024
Not
2024
2023
Current ais•t8
Cash 8t bank and In hand
19.154
26,199
Crvdltorn: amounts falllng du•
wlthln one yeaT
11.20JI
160))
N•t ¢urr•nt
17.954
25.599
17,&54
26.599
Caplt•l and rnMr40s
Profit 4nd loss accouni
17.954
25.599
17,954
25.599
Th• dir•ctcrf¥ ar• satisfwd Ihat is •ntrtl•d to •X•mp￿.l)n frcm f•Wif•mont to th*in
an au¢Jil under sec11￿ 477 of th& CcMxpan*s 2CK6.
The membvrn have r•wir•d to Cthin ￿ •Ait in •CcOr￿rK• with section 476 of
Ihe kt
Th8 diréctors t￿lf rnSPN)$ibilit￿S for cyjrolying th• roquirwn¥ni$ of the
C)xp•ni•$ Ad 2C(e rts$F*￿ to XC4X¥lling r•cora8 pr•pwation of accA)unts.
The accounts h8V8 proparod aTrd deliv8fed in accKKdance wilh the sp8cial provisions
applicable lo companies subi•cl lo small CLYnp￿1•8 r8gim• Th• profil and lo$$ a¢¢ount has not
J)een delivered lo the Rw$trw ol Comparnes
Director
Approv￿• by the on 28 Februwy 2025

MARYMASS FESTIVAL COMMIThEE
Notes to the Accounts
for the year 8nded 31 May 2024
1 Accountlng pollcl•8
Ba51s ofprepaRtion
4ttounls hov• b¢8n wopw•d t*¢ historical cost C4xi*ntio* tsp.d in ax¢rdonc4 With
FRS 102, The FInar￿la1 ReportiThJ StarHlwd applicable In the UK and Republic of Ireland las
apty1￿ to smaii enliti6s tsy IA of the standwdl
Tumov•r
Turnovor Is measured at the lair value ol the consideralion r￿1ve￿ ￿ receivabl8, nel of discounts
value added taxes Tumover Indud8$ revenu8 &¥n8d from the sal8 of gooas and from the
rendering of services T*Jrnover frorn the sale ol goods Is reeognssed whèn thè signrficanl risk5 ar%1
rawafds ol vwntsyship ol tha goods have translerr8d lo th8 buyw TurrKJver from th8 fenderiro of
s•rvirg$ 1$ racognis•d by rgfèrtr￿ lo thè staJ• ￿ complet￿￿ of th8 contract Tha slag• of
C￿rnpl&tiOD of a ¢ontrad Is measured by wmpanng Ihe cosis Incurred for work perfomed 10 date
to tha total estimated coniract cosls
Debto
Shon ierm de￿Or5 are measured ￿ transactIc￿ prKe iy u5ualty the invoice pnc81, 1899 any
impairment losses for bad and ￿l￿1￿Ul debls Loans and other financial assets are Initially
recognised at transaction wice I￿ludIr￿d Ifansaction cosls subsequently m&8swed al
arnortised cost d8termin8d using the effective Inierest methDJ, less any irnpairment losses lor bad
and doubrful debts.
Cyvdrft
Short 18rrn crfjdltors tz• mgawr•d 8t transactw Iw*ich 1$ uwglly tho Invol￿ prul Loans
and other financial Iiabililies are Inilially rettgnised at trwsaaim price net ol any Iransaetion
costs and subsequently masw•d at amortised cost det•mm•d usirwJ th• •ff•ctiv• Interest
mèthod
T•xgtlon
A current lax liability is recognisod thè tax Pay￿10 on taxa￿• profil of th• ojrrent aThJ past
poriods A oJrr8nl 18x a••èt is r•cowis*d in r•sp•ct of a lax loss thal can ba eorri•d bock lo
recover ta¥ paid In a prev￿)US Deferred tax Is reeogn15ed In resped of all timirnJ differences
befften the recogp.ition of ￿COlre and eypenses m tlje Iinano81 statements and their inGlusion
tax ASS8ssm8nls Unralièv8d lax loss¢$ and other d•l8frèd 18X •SSèt5 ar9 rè¢ognisod only to t
emlenl Ihai il 1$ probaNe thal Ihoy wll bg r8cov8rod aga￿6t tho f8vw6al of deferi8d tax liabilities or
other future taxable profils. Deferred lax is measured usiThJ the tax rates and laws that have be8n
en3cted ry 5ub5tantively enaded by the fetx)rting date and that are expeded to apply lo I
reversal of the timing difference. except for re¥alu8d land and lnvestrr￿nt property where the tax
rale thai applies lo Ihe sal8 of lh& asset Is uwj. Curferrt ￿ ¢￿Ie(rad tax assets and liabilities aro
not di$￿Unted
Proviswns
Provisions lie liabilrties of u[￿ertain liming ￿ anK)untl a￿ recowised when the￿ Is an oblig3li(y)
al the reporting dale as e fesull of a p8st ev￿1. it is that econom￿ b&n8fil w*ll bé
Iransfgfred to settle the obligalion the amwni of Ihg c*Jligation can bo esiimaied reliably.

MARYMASS FESTIVAL COMMITTEE
Notes to the Accounts
for tho y•ar ondod 31 May 2024
Pvnsions
Contributions lo def*ngd contribuliffl plans are in the ￿r￿XI lo vthich they Tglate
2 Employm•
2024
2023
3 Credltorn: amounts f•lllng du• ¥Athln on• y••r
2024
2023
Oth&r cr8ditc
1.200
4 Qth•r Infgrnmtion
YMASS FESTIVAL cOh￿l￿EE ig a prtvate cIry￿Y linited by shorej incorporated in
EnglaTrJ. Its r8gi$tergd offic• 1$.

MARYMASS FESTIVAL COMMITTEE
Detailed profit and loss account
for th• year endèd 31 May 2024
This schedule tsjes nc4 form part olthe Statu￿ accounts
2024
2023
10,039
3,195
Cost of ￿1￿$
144,4761
154,3121
Gr￿* loss
134,4371
151.1171
Administrative expen$e$
Other OForating Inccffi8
13,2Cel
14 5051
690
Op•ratlng Ilo••yprofit
17,645)
13,378
ILo$•Vprofit b•for• t•x
7,645
13.378

MARYMASS FESTIVAL COMMrrrEE
Detailed profft and loss account
for th• year •nd•d 31 May 2024
TIHS schedule does form part ofthp statukny Ktounts
2024
2023
Sales
10,039
3.195
Cosi of Mlo1
Purchases
44.476
54.312
Ad￿￿nh¥tr•fl¥0 •xp•nM•
G8n8ral admini*rative exp￿$8$..
Insurance
2,176
2,176
1.685
Lg981 and profes8ional eost•.
AccoUnta￿Y lees
Advertising ond PR
432
4.505
Oth•r op•r•dng Incom•
Other OP8fating Inwme
69,CDJ