Events 105 Limited Filleted accounts for Companies House (small and micro)
Events 105 Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC548318
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
– |
Current assets
Debtors |
5 |
|
|
Cash at bank and in hand |
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|
------- |
-------- |
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||
Creditors: amounts falling due within one year |
6 |
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-------- |
-------- |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
(
|
(
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Creditors: amounts falling due after more than one year |
7 |
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-------- |
-------- |
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Net liabilities |
(
|
(
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-------- |
-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
19 July 2023
, and are signed on behalf of the board by:
|
Director |
Company registration number:
SC548318
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Notes to the Financial Statements |
Year ended 31 October 2022
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is GL 17 Seymour Street, Dundee, DD2 1HD.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Judgements and key sources of estimation uncertainty
Revenue recognition
Corporation tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
4.
Tangible assets
Equipment |
|
£ |
|
Cost |
|
At 1 November 2021 |
– |
Additions |
|
---- |
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At 31 October 2022 |
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---- |
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Depreciation |
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At 1 November 2021 |
– |
Charge for the year |
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---- |
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At 31 October 2022 |
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---- |
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Carrying amount |
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At 31 October 2022 |
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---- |
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At 31 October 2021 |
– |
---- |
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5.
Debtors
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
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------- |
---- |
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6.
Creditors:
amounts falling due within one year
2022 |
2021 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
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Other creditors |
|
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-------- |
-------- |
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-------- |
-------- |
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7.
Creditors:
amounts falling due after more than one year
2022 |
2021 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------- |
------- |
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8.
Directors' advances, credits and guarantees
At the year end the amount of £8,414 (2021-£18,265) was due to the company directors. This amount is interest free and repayable on demand.