Hospitality D&B Events Ltd - Period Ending 2021-03-31

Hospitality D&B Events Ltd - Period Ending 2021-03-31


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Registration number: 10037470

Hospitality D&B Events Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Hospitality D&B Events Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hospitality D&B Events Ltd

Company Information

Directors

C Goss

A Colman

C Dawson

J Robinson

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Hospitality D&B Events Ltd

(Registration number: 10037470)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Current assets

504,425

874,278

Prepayments and accrued income

-

40,000

Creditors: Amounts falling due within one year

(44,731)

(82,385)

Total assets less current liabilities

459,694

831,893

Accruals and deferred income

(277,544)

(557,998)

 

182,150

273,895

Capital and reserves

182,150

273,895

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 7 November 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hospitality D&B Events Ltd

(Registration number: 10037470)
Balance Sheet as at 31 March 2021

Approved and authorised by the Board on 7 November 2021 and signed on its behalf by:
 

.........................................

C Dawson
Director