Essex Balloons And Events Company Limited,Ltd - AccountsLtd - Accounts

Essex Balloons And Events Company Limited,Ltd - AccountsLtd - Accounts

ESSEX BALLOONS AND EVENTS COMPANY LIMITED - Company Information

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2022-05-01 11301398 2023-04-30 11301398 2022-05-01 2023-04-30 11301398 2022-04-30 11301398 2021-05-01 2022-04-30 11301398 uk-core:WithinOneYear 2022-04-30 11301398 uk-core:WithinOneYear 2023-04-30 11301398 uk-core:AfterOneYear 2022-04-30 11301398 uk-core:AfterOneYear 2023-04-30 11301398 uk-bus:Director1 2022-05-01 2023-04-30 11301398 uk-bus:Director2 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 11301398 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11301398 uk-bus:Micro-entities 2022-05-01 2023-04-30 11301398 uk-bus:FullAccounts 2022-05-01 2023-04-30 11301398 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Essex Balloons And Events Company Limited
Registered Number:11301398
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Essex Balloons And Events Company Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11301398
Registered Number :
As at 30 April 2023
Essex Balloons And Events Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
2,314
3,085
Fixed assets
16,909
15,649
Current assets
Creditors: amounts falling due
within one year
(3,534)
(3,381)
12,115
13,528
Net current assets
Total assets less current liabilities
15,842
15,200
Creditors: amounts falling due
after more than one year
(14,517)
(12,876)
Accruals and deferred income
(893)
(893)
2,073
Net assets/liabilities
(210)
2,073
(210)
Capital and reserves
Notes to the Accounts
Statutory Information
Essex Balloons And Events Company Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 11301398.
Registered address:
112 Churchfield
Harlow
Essex
CM20 3DF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2
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4
11301398
Registered Number :
For the year ended 30 April 2023
Essex Balloons And Events Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 2023 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Kay Harvey Director
Mrs Joanne Corpe Director
These financial statements were approved and authorised for issue by the Board on 19 January 2024 and were signed by:
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