Accounts Submission

PAST EVENT LIMITED - Company Information

Company Accounts and Tax Online 03489243 Board of Directors 1.5.21 30.4.22 30.4.22 No description of principal activity false iso4217:GBP xbrli:pure 03489243 2020-05-01 2021-04-30 03489243 2022-04-30 03489243 2021-05-01 2022-04-30 03489243 2021-04-30 03489243 countries:EnglandWales 2021-05-01 2022-04-30 03489243 curr:PoundSterling 2021-05-01 2022-04-30 03489243 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 03489243 uk-bus:Micro-entities 2021-05-01 2022-04-30 03489243 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 03489243 uk-bus:FullAccounts 2021-05-01 2022-04-30 03489243 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 03489243 uk-bus:Director1 2021-05-01 2022-04-30 03489243 uk-bus:Director1 2021-05-01 03489243 uk-bus:Director1 2022-04-30 03489243 core:AfterOneYear 2022-04-30 03489243 core:AfterOneYear 2021-04-30 03489243 core:WithinOneYear 2022-04-30 03489243 core:WithinOneYear 2021-04-30 03489243 core:WithinOneYear 2021-05-01 2022-04-30 03489243 core:AfterOneYear 2022-04-30 03489243 core:AfterOneYear 2021-04-30 03489243 core:AfterOneYear 2021-05-01 2022-04-30 03489243 core:ShareCapital 2022-04-30 03489243 core:ShareCapital 2021-04-30 03489243 core:RevaluationReserve 2022-04-30 03489243 core:RevaluationReserve 2021-04-30 03489243 core:RetainedEarningsAccumulatedLosses 2022-04-30 03489243 core:RetainedEarningsAccumulatedLosses 2021-04-30 03489243 1 2021-05-01 2022-04-30

Company Registration Number:
03489243 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 April 2022

	2022 £	2021 £
Turnover	19,668	25,485
Other Income	9	219
Cost of Materials	( 1,810 )	( 3,176 )
Staff Costs	( 3,300 )	( 9,400 )
Depreciation and Writeoffs	( 1,951 )	( 1,898 )
Other charges	( 9,391 )	( 7,192 )
Tax on Profit	( 755 )	( 829 )
Profit or (Loss) for Period	2,470	3,209

Balance sheet

As at 30 April 2022

	2022 £	2021 £
Fixed Assets:	3,697	3,749
Current assets:	28,385	31,998
Prepayments and accrued income:	1,210	660
Creditors: amounts falling due within one year:	( 11,903 )	( 9,380 )
Net current assets (liabilities):	17,692	23,278
Total assets less current liabilities:	21,389	27,027
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 699 )	( 829 )
Accruals and deferred income:	( 360 )	( 5,139 )
Total net assets (liabilities):	20,330	21,059
Capital and reserves:	20,330	21,059

Balance sheet continued

For the year ending 30 April 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 August 2022
And Signed On Behalf Of The Board By:

Name: John Best
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

2. Off balance sheet disclosure

No



Registered office:		72 Cranley Gardens London N10 3AJ


Company Registration Number:		03489243 (England and Wales)

Accounts Submission