1 October 2021 v2023.21.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP059254112021-10-012022-09-30059254112022-09-30059254112021-09-3005925411core:WithinOneYear2022-09-3005925411core:WithinOneYear2021-09-3005925411bus:RegisteredOffice2021-10-012022-09-30059254112020-10-012021-09-3005925411bus:Director12021-10-012022-09-300592541112021-10-012022-09-3005925411countries:EnglandWales2021-10-012022-09-3005925411bus:AuditExemptWithAccountantsReport2021-10-012022-09-3005925411bus:PrivateLimitedCompanyLtd2021-10-012022-09-3005925411bus:Micro-entities2021-10-012022-09-3005925411bus:FullAccounts2021-10-012022-09-30
Company registration number:
05925411
At Event Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2022
At Event Services Ltd
Statement of Financial Position
30 September 2022
20222021
££
Fixed assets
86,838
 
81,824
 
   
Current assets
14,502
 
(4,758
)
Creditors: amounts falling due within one year
(40,824
)
(28,195
)
Net current liabilities
(26,322
)
(32,953
)
Total assets less current liabilities
60,516
 
48,871
 
Accruals and deferred income
(800
)
(900
)
Net assets
59,716
 
47,971
 
   
Capital and reserves
59,716
 
47,971
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Garden House
,
6 Salisbury Close, Saxilby
,
Lincoln
,
Lincolnshire
,
LN1 2FS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1.00
).
For the year ending
30 September 2022
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2023
, and are signed on behalf of the board by:
John Armitage
Director
Company registration number:
05925411