Good Natured Events Ltd

Good Natured Events Ltd

GOOD NATURED EVENTS LTD - Company Information

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1 October 2020 false No description of principal activity Taxfiler 2022.1 12230035business:PrivateLimitedCompanyLtd2020-10-012021-09-30 122300352020-09-30 122300352020-10-012021-09-30 12230035business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 12230035business:FullAccounts2020-10-012021-09-30 122300352021-09-30 12230035business:Director12020-10-012021-09-30 12230035business:RegisteredOffice2020-10-012021-09-30 122300352020-09-30 12230035core:WithinOneYear2021-09-30 12230035core:WithinOneYear2020-09-30 12230035core:AfterOneYear2021-09-30 12230035core:AfterOneYear2020-09-30 12230035core:ShareCapital2021-09-30 12230035core:ShareCapital2020-09-30 12230035core:RetainedEarningsAccumulatedLosses2021-09-30 12230035core:RetainedEarningsAccumulatedLosses2020-09-30 12230035business:SmallEntities2020-10-012021-09-30 12230035countries:EnglandWales2020-10-012021-09-30 122300352019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12230035 (England and Wales)
Good Natured Events Ltd Unaudited accounts for the year ended 30 September 2021
Good Natured Events Ltd Unaudited accounts Contents
Page
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Good Natured Events Ltd Company Information for the year ended 30 September 2021
Director
Simon Denby
Company Number
12230035 (England and Wales)
Registered Office
1 AMES HOUSE MACE STREET LONDON E2 0QR ENGLAND
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Good Natured Events Ltd Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Called up share capital not paid
4 
4 
Current assets
Debtors
4
64,854 
12,000 
Cash at bank and in hand
586 
56,380 
65,440 
68,380 
Creditors: amounts falling due within one year
5
(16,740)
(15,141)
Net current assets
48,700 
53,239 
Total assets less current liabilities
48,704 
53,243 
Creditors: amounts falling due after more than one year
6
(47,192)
(50,000)
Net assets
1,512 
3,243 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
1,508 
3,239 
Shareholders' funds
1,512 
3,243 
For the year ending 30 September 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2022 and were signed on its behalf by
Simon Denby Director Company Registration No. 12230035
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Good Natured Events Ltd Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
Good Natured Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 12230035. The registered office is 1 AMES HOUSE, MACE STREET, LONDON, E2 0QR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
2,680 
- 
Accrued income and prepayments
62,174 
- 
64,854 
- 
Debtors: amounts falling due after more than one year
Other debtors
- 
12,000 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
16,740 
2,381 
Taxes and social security
- 
760 
Loans from directors
- 
12,000 
16,740 
15,141 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
47,192 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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