Relate AccountsProduction v2.6.1 v2.6.1 2020-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is that of event management. 18 August 2022 0 0 12212627 2021-09-30 12212627 2020-09-30 12212627 2019-09-30 12212627 2020-10-01 2021-09-30 12212627 2019-10-01 2020-09-30 12212627 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 12212627 uk-bus:AbridgedAccounts 2020-10-01 2021-09-30 12212627 uk-core:ShareCapital 2021-09-30 12212627 uk-core:ShareCapital 2020-09-30 12212627 uk-core:RetainedEarningsAccumulatedLosses 2021-09-30 12212627 uk-core:RetainedEarningsAccumulatedLosses 2020-09-30 12212627 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2021-09-30 12212627 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2020-09-30 12212627 uk-bus:FRS102 2020-10-01 2021-09-30 12212627 2020-10-01 2021-09-30 12212627 uk-bus:Director1 2020-10-01 2021-09-30 12212627 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 12212627
 
 
Typing In The Night... Ltd
 
Abridged Unaudited Financial Statements
 
for the financial year ended 30 September 2021
Typing In The Night... Ltd
Company Registration Number: 12212627
ABRIDGED BALANCE SHEET
as at 30 September 2021

2021 2020
Notes £ £
 
Current Assets
Cash and cash equivalents 33,757 25,323
Creditors: amounts falling due within one year (29,753) (25,322)
───────── ─────────
Net Current Assets 4,004 1
───────── ─────────
Total Assets less Current Liabilities 4,004 1
═════════ ═════════
 
Capital and Reserves
Called up share capital 1 1
Retained earnings 4,003 -
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Equity attributable to owners of the company 4,004 1
═════════ ═════════
 
The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
           
For the financial year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Director and authorised for issue on 18 August 2022
           
           
________________________________          
A E Cottle          
Director          
           



Typing In The Night... Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 30 September 2021

   
1. General Information
 
Typing In The Night... Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 12212627. The registered office of the company is 17b Cintra Park, London, SE19 2LH which is also the principal place of business of the company. The principal activity of the company is that of event management. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 September 2021 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1.