Accounts Submission

Accounts Submission

PAST EVENT LIMITED - Company Information

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PAST EVENT LIMITED

Company Registration Number:
03489243 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Page 1

PAST EVENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

PAST EVENT LIMITED

Company Information

for the Period Ended 30 April 2021




Registered office: 72
Cranley Gardens
London
N10 3AJ
Company Registration Number: 03489243 (England and Wales)

Page 3

PAST EVENT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2021


2021
£
2020
£
Turnover 25,485 28,989
Other Income 219 225
Cost of Materials ( 3,176 ) ( 369 )
Staff Costs ( 9,400 ) ( 16,632 )
Depreciation and Writeoffs ( 1,898 ) ( 2,326 )
Other charges ( 7,192 ) ( 4,706 )
Tax on Profit ( 829 ) ( 708 )
Profit or (Loss) for Period 3,209 4,473

Page 4

PAST EVENT LIMITED

Balance sheet

As at 30 April 2021


2021
£
2020
£
Fixed Assets: 3,749 4,428
Current assets: 31,998 27,745
Prepayments and accrued income: 660
Creditors: amounts falling due within one year: ( 9,380 ) ( 1,847 )
Net current assets (liabilities): 23,278 25,898
Total assets less current liabilities: 27,027 30,326
Provision for liabilities: ( 829 ) ( 1,326 )
Accruals and deferred income: ( 5,139 ) ( 8,150 )
Total net assets (liabilities): 21,059 20,850
Capital and reserves: 21,059 20,850

Page 5

PAST EVENT LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2021
And Signed On Behalf Of The Board By:

Name: John Best
Status: Director

The notes form part of these financial statements

Page 6

PAST EVENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Employee Information

    Average number of employees: 2

Page 7

PAST EVENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Off balance sheet disclosure

    No

Page 8