EVENTS BOX LIMITED Filleted accounts for Companies House (small and micro)

EVENTS BOX LIMITED Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05838540
EVENTS BOX LIMITED
Filleted Unaudited Financial Statements
30 June 2021
EVENTS BOX LIMITED
Statement of Financial Position
30 June 2021
2021
2020
£
£
£
Fixed assets
2,060
994
-------
----
Current assets
18,958
384
Creditors: amounts falling due within one year
1,577
49
--------
----
Net current assets
17,381
335
--------
-------
Total assets less current liabilities
19,441
1,329
Creditors: amounts falling due after more than one year
20,000
Accruals and deferred income
2,880
2,880
--------
-------
(3,439)
(1,551)
--------
-------
Capital and reserves
( 3,439)
( 1,551)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
S J Broughton
----
----
----
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
S J Broughton
1,159
( 1,179)
( 20)
-------
-------
----
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2022 , and are signed on behalf of the board by:
S J Broughton
Director
Company registration number: 05838540
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.