JULIE_BROWNE_EVENT_MANAGE - Accounts


JULIE BROWNE EVENT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
Company Registration Number 04083820 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
JULIE BROWNE EVENT MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JULIE BROWNE EVENT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
18,643
19,459
Current assets
875,669
1,439,893
Prepayments and accrued income
2,286
16,802
Creditors: amounts falling due within one year
(493,892)
(756,474)
Net current assets
384,063
700,221
Total assets less current liabilities
402,706
719,680
Net assets
402,706
719,680
Capital and reserves
402,706
719,680
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in creditors is an amount of £188 (2018: £187) in respect of a directors' loan account.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
2
2
JULIE BROWNE EVENT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2019
30 November 2019
- 2 -

Julie Browne Event Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.

For the year ended 30 November 2019 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.

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 27 August 2020 and are signed on its behalf by:
Mrs J Browne
Director
Company Registration Number 04083820
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