Mark Kendall Artists Management Limited 31/03/2021 iXBRL

Mark Kendall Artists Management Limited 31/03/2021 iXBRL

MARK KENDALL ARTISTS MANAGEMENT LIMITED - Company Information

Print Friendly Version

1 31/03/2021 2021-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-04-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06512351 2020-04-01 2021-03-31 06512351 2021-03-31 06512351 2019-04-01 2020-03-31 06512351 2020-03-31 06512351 bus:RegisteredOffice 2020-04-01 2021-03-31 06512351 bus:LeadAgentIfApplicable 2020-04-01 2021-03-31 06512351 bus:Director1 2020-04-01 2021-03-31 06512351 core:WithinOneYear 2021-03-31 06512351 core:WithinOneYear 2020-03-31 06512351 core:AfterOneYear 2021-03-31 06512351 bus:Director1 2020-03-31 06512351 bus:Director1 2021-03-31 06512351 bus:Director1 2019-03-31 06512351 bus:Director1 2020-03-31 06512351 bus:Director1 2019-04-01 2020-03-31 06512351 bus:Micro-entities 2020-04-01 2021-03-31 06512351 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 06512351 bus:FullAccounts 2020-04-01 2021-03-31 06512351 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 06512351 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Company registration number: 06512351
Mark Kendall Artists Management Limited
Unaudited filleted financial statements
31 March 2021
Mark Kendall Artists Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mark Kendall Artists Management Limited
Directors and other information
Director Mr M C Kendall
Company number 06512351
Registered office 35 Poulters Lane
Worthing
West Sussex
BN14 7SS
Business address 35 Poulters Lane
Worthing
West Sussex
BN14 7SS
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Lloyds Bank
South Street
Worthing
Mark Kendall Artists Management Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 384 182
_______ _______
Current assets 35,908 11,979
Prepayments and accrued income 191 -
_______ _______
36,099 11,979
Creditors: amounts falling due within one year ( 11,394) ( 9,934)
_______ _______
Net current assets 24,705 2,045
_______ _______
Total assets less current liabilities 25,089 2,227
Creditors: amounts falling due after more than one year ( 17,967) -
Accruals and deferred income ( 26,564) ( 1,467)
_______ _______
Net (liabilities)/assets ( 19,442) 760
_______ _______
Capital and reserves ( 19,442) 760
_______ _______
Notes to the financial statements
Mark Kendall Artists Management Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M C Kendall 1,120 14,166 - 15,286
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M C Kendall 1,805 1,120 ( 1,805) 1,120
_______ _______ _______ _______
The loan is subject to an interest charge of 2.5% per annum and is repayable on demand.
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2021 , and are signed on behalf of the board by:
Mr M C Kendall
Director
Company registration number: 06512351
The company is a private company limited by shares, registered in England and Wales.