ANIMATION EVENTS LIMITED - Accounts

ANIMATION EVENTS LIMITED - Accounts

ANIMATION EVENTS LIMITED - Company Information

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Registered Number: 09982526
England and Wales

 

 

 

ANIMATION EVENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

ANIMATION EVENTS LIMITED
Contents Page
For the year ended 28 February 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S G ACCOUNTANCY (UK) LIMITED
28 February 2022



....................................................
S G ACCOUNTANCY (UK) LIMITED
COLLEGE GREEN
STATION ROAD
CRYMYCH
PEMBROKESHIRE
SA41 3RL
30 November 2022
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 6,902    7,706 
6,902    7,706 
Current assets      
Debtors: amounts falling due within one year 5,101    2,014 
Cash at bank and in hand 16,806    1,066 
21,907    3,080 
Creditors: amount falling due within one year (17,700)   (11,844)
Net current assets 4,207    (8,764)
 
Total assets less current liabilities 11,109    (1,058)
Net assets 11,109    (1,058)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 11,009    (1,158)
Shareholder's funds 11,109    (1,058)
 


For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 November 2022 and were signed by:


--------------------------------
Darren Eastham
Director
2
General Information
ANIMATION EVENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09982526, registration address 211 CHESSINGTON ROAD, EWELL EPSOM, KT19 9XE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 March 2021 15,734    5,569    2,139    376    23,818 
Additions -    270    -    1,227    1,497 
Disposals -    -    -    -    - 
At 28 February 2022 15,734    5,839    2,139    1,603    25,315 
Depreciation
At 01 March 2021 10,755    3,807    1,308    242    16,112 
Charge for year 1,245    508    208    340    2,301 
On disposals -    -    -    -    - 
At 28 February 2022 12,000    4,315    1,516    582    18,413 
Net book values
Closing balance as at 28 February 2022 3,734    1,524    623    1,021    6,902 
Opening balance as at 01 March 2021 4,979    1,762    831    134    7,706 


4.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

3