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Registration number: 11671225

Eventual Day Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Eventual Day Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eventual Day Ltd

Company Information

Director

Mr Sumant Passi

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Eventual Day Ltd

(Registration number: 11671225)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Current assets

21,921

11,193

Creditors: Amounts falling due within one year

(9,402)

(9,407)

Total assets less current liabilities

12,519

1,786

Creditors: Amounts falling due after more than one year

(11,500)

-

Accruals and deferred income

(840)

(1,680)

 

179

106

Capital and reserves

179

106

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 19 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2020 - £Nil). There were no guarantees, commitments, contingencles.

 

Eventual Day Ltd

(Registration number: 11671225)
Balance Sheet as at 30 November 2021

4

Related party transactions

Transactions with the director

2021

At 1 December 2020
£

Repayments by director
£

At 30 November 2021
£

Mr Sumant Passi

Interest c harged on advances

6,650

(6,650)

-

       
     

 

2020

At 1 December 2019
£

Advances to directors
£

At 30 November 2020
£

Mr Sumant Passi

Interest c harged on advances

-

6,650

6,650

       
     

 

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 August 2022
 

.........................................
Mr Sumant Passi
Director