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REGISTERED NUMBER: 07377174 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2022

for

Charlie Mills Event & Venue
Management Limited

Charlie Mills Event & Venue
Management Limited (Registered number: 07377174)






Contents of the Financial Statements
for the year ended 28 February 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Charlie Mills Event & Venue
Management Limited

Company Information
for the year ended 28 February 2022







DIRECTOR: P Mills





REGISTERED OFFICE: No 5 Partridge House
103 Mount Pleasant
Redditch
Worcestershire
B97 4JE





REGISTERED NUMBER: 07377174 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Charlie Mills Event & Venue
Management Limited (Registered number: 07377174)

Abridged Balance Sheet
28 February 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,896 980

CURRENT ASSETS
Debtors 3,392 15,557
Cash at bank 359,209 145,168
362,601 160,725
CREDITORS
Amounts falling due within one year 298,325 99,621
NET CURRENT ASSETS 64,276 61,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,172

62,084

CREDITORS
Amounts falling due after more than one
year

40,566

41,666
NET ASSETS 26,606 20,418

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 26,506 20,318
SHAREHOLDERS' FUNDS 26,606 20,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Charlie Mills Event & Venue
Management Limited (Registered number: 07377174)

Abridged Balance Sheet - continued
28 February 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2022 and were signed by:





P Mills - Director


Charlie Mills Event & Venue
Management Limited (Registered number: 07377174)

Notes to the Financial Statements
for the year ended 28 February 2022

1. STATUTORY INFORMATION

Charlie Mills Event & Venue Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Charlie Mills Event & Venue
Management Limited (Registered number: 07377174)

Notes to the Financial Statements - continued
for the year ended 28 February 2022

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2021 4,161
Additions 2,427
At 28 February 2022 6,588
DEPRECIATION
At 1 March 2021 3,181
Charge for year 511
At 28 February 2022 3,692
NET BOOK VALUE
At 28 February 2022 2,896
At 28 February 2021 980

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE CONTROLLING PARTY

Throughout the financial year the controlling party was the director by virtue of his 100% ownership of the issued share capital of the company.