Events 105 Limited Filleted accounts for Companies House (small and micro)

Events 105 Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: SC548318
Events 105 Limited
Filleted Unaudited Financial Statements
31 October 2021
Events 105 Limited
Statement of Financial Position
31 October 2021
2021
2020
£
£
Current assets
15,700
430
Prepayments and accrued income
525
798
--------
-------
16,225
1,228
Creditors: amounts falling due within one year
18,959
18,314
--------
--------
Net current liabilities
2,734
17,086
-------
--------
Total assets less current liabilities
( 2,734)
( 17,086)
Creditors: amounts falling due after more than one year
7,630
Accruals and deferred income
858
1,656
--------
--------
(11,222)
(18,742)
--------
--------
Capital and reserves
( 11,222)
( 18,742)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year end the amount of £18,265 (2020-£18,314) was due to the company directors. This amount is interest free and repayable on demand.
2. Going concern
Due to Covid-19 trade has been restricted in the financial year. However the directors are confident that trade will resume in the future and that the company can meet its financial obligations.
The directors believe the going concern basis to be appropriate for the preparation of the accounts.
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 25 July 2022 , and are signed on behalf of the board by:
Mr S. Stewart
Director
Company registration number: SC548318
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 18a Muirdrum, By Carnoustie, Angus, DD7 6LE.