Company Registration No. 08079460 (England and Wales)
AKAMBA VENUE LTD
Unaudited accounts
for the year ended 31 December 2021
AKAMBA VENUE LTD
Unaudited accounts
Contents
AKAMBA VENUE LTD
Company Information
for the year ended 31 December 2021
Directors
J Campbell
C Canaan
Company Number
08079460 (England and Wales)
Registered Office
C/O: PARKERS CORNER CHAMBERS
590A KINGSBURY ROAD
BIRMINGHAM
B24 9ND
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
AKAMBA VENUE LTD
Statement of financial position
as at 31 December 2021
Tangible assets
4,250
5,000
Cash at bank and in hand
7
-
Creditors: amounts falling due within one year
(9,620)
(3,032)
Net current assets
36,563
35,451
Called up share capital
2
2
Profit and loss account
40,811
40,449
Shareholders' funds
40,813
40,451
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by
J Campbell
Director
Company Registration No. 08079460
AKAMBA VENUE LTD
Notes to the Accounts
for the year ended 31 December 2021
AKAMBA VENUE LTD is a private company, limited by shares, registered in England and Wales, registration number 08079460. The registered office is C/O: PARKERS CORNER CHAMBERS, 590A KINGSBURY ROAD, BIRMINGHAM, B24 9ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
AKAMBA VENUE LTD
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
839
Other creditors
5,147
1,530
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
