I DO EVENTS LIVERPOOL LIMITED

I DO EVENTS LIVERPOOL LIMITED

I DO EVENTS LIVERPOOL LIMITED - Company Information

Print Friendly Version

I DO EVENTS LIVERPOOL LIMITED

Company Registration Number:
11885632 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

I DO EVENTS LIVERPOOL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

I DO EVENTS LIVERPOOL LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 11,040 0
Total fixed assets: 11,040 0
Current assets
Cash at bank and in hand: 6,400 480
Total current assets: 6,400 480
Creditors: amounts falling due within one year:   (40,139) (6,467)
Net current assets (liabilities): (33,739) (5,987)
Total assets less current liabilities: (22,699) (5,987)
Total net assets (liabilities): (22,699) (5,987)
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4(5,989)(5,892)
Profit and loss account: (16,712) (97)
Shareholders funds: (22,699) (5,987)

The notes form part of these financial statements

I DO EVENTS LIVERPOOL LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 13 October 2022
and signed on behalf of the board by:

Name: Stuart Cobain
Status: Director

The notes form part of these financial statements

I DO EVENTS LIVERPOOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

I DO EVENTS LIVERPOOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

I DO EVENTS LIVERPOOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 0
Additions 13,800
At 31 March 2022 13,800
Depreciation
At 01 April 2021 0
Charge for year 2,760
At 31 March 2022 2,760
Net book value
At 31 March 2022 11,040
At 31 March 2021 0

I DO EVENTS LIVERPOOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Revaluation reserve

2022
£
Balance at 01 April 2021 (5,892)
Surplus or deficit after revaluation (97)
Balance at 31 March 2022 (5,989)