NOCTURNE LIVE EVENTS LIMITED

NOCTURNE LIVE EVENTS LIMITED

NOCTURNE LIVE EVENTS LIMITED - Company Information

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NOCTURNE LIVE EVENTS LIMITED

Company Registration Number:
08832956 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

NOCTURNE LIVE EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

NOCTURNE LIVE EVENTS LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 1,932,266 1,833,584
Cash at bank and in hand: 416,407 48,505
Total current assets: 2,348,673 1,882,089
Creditors: amounts falling due within one year: 4 (2,282,946) (1,769,707)
Net current assets (liabilities): 65,727 112,382
Total assets less current liabilities: 65,727 112,382
Total net assets (liabilities): 65,727 112,382
Capital and reserves
Called up share capital: 4 4
Share premium account: 199,998 199,998
Profit and loss account: (134,275) (87,620)
Shareholders funds: 65,727 112,382

The notes form part of these financial statements

NOCTURNE LIVE EVENTS LIMITED

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 June 2022
and signed on behalf of the board by:

Name: Robert McElroy
Status: Director

The notes form part of these financial statements

NOCTURNE LIVE EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOCTURNE LIVE EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

NOCTURNE LIVE EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Debtors

2021 2020
££
Debtors due after more than one year: 0 0

NOCTURNE LIVE EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

2021 2020 £ £Corporation tax 275VAT Payable 41130 126320Accruals and deferred income 2241816 1643112 2282946 1769707

NOCTURNE LIVE EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Related party transactions

Name of the related party:
Relationship:
Shareholder
Description of the Transaction: During the current period the Company's parent entity, Vivendi Live Limited, paid interest of £10,093 to the Company fortreasury funds held on account (31 December 2020: interest paid of £4,114). At 31 December 2021 there was a loan balanceof £1,026,185 relating to treasury funds held on account on behalf of the Company. (31 December 2020: £960,895)
£
Balance at 01 January 2021 960,895
Balance at 31 December 2021 1,026,185
Name of the related party:
Relationship:
Shareholder
Description of the Transaction: During the current period the Company paid a management fee of £40,000 to Neapolitan Live Events Limited, a relatedparty with material interest in the Company. (31 December 2020: £40,000 management fee).
£
Balance at 01 January 2021 0
Balance at 31 December 2021 0