Summer Events Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11699570 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 DECEMBER 2020 TO 31 DECEMBER 2021

FOR

SUMMER EVENTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A B Spiro

J Tagg

M J Weedon

REGISTERED OFFICE:

55 Kentish Town Road

London

NW1 8NX

REGISTERED NUMBER:

11699570 (England and Wales)

ACCOUNTANTS:

Fortus London Limited

14 Bedford Square

London

WC1B 3JA

CURRENT ASSETS

Debtors

4

141,861

76,335

Cash at bank

57,218

24,509

199,079

100,844

CREDITORS

Amounts falling due within one year

5

199,173

100,841

NET CURRENT (LIABILITIES)/ASSETS

(94

)

3

TOTAL ASSETS LESS CURRENT LIABILITIES

(94

)

3

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

(97

)

-

(94

)

3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2022 and were signed on its behalf by:

A B Spiro - Director

1.	STATUTORY INFORMATION

Summer Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2020 - NIL).

4.

DEBTORS

2021

2020

£

£

Amounts falling due within one year:

Trade debtors

-

15,462

Amounts owed by group undertakings

85,496

-

Other debtors

31,252

60,873

116,748

76,335

Amounts falling due after more than one year:

Other debtors

25,113

-

Aggregate amounts

141,861

76,335

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Trade creditors

13,212

31,893

Amounts owed to group undertakings

175,546

3,241

Taxation and social security

4,777

11,507

Other creditors

5,638

54,200

199,173

100,841