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Company Registration No. 12353696 (England and Wales)
ASSOCIATED COLLECTORS EVENTS LTD Unaudited accounts for the year ended 31 December 2022
ASSOCIATED COLLECTORS EVENTS LTD Unaudited accounts Contents
Page
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ASSOCIATED COLLECTORS EVENTS LTD Company Information for the year ended 31 December 2022
Director
Paul Michael KELLY
Company Number
12353696 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
Accountants
JULIAN LESLIE 3 CHALDON ROAD FULHAM LONDON SW6 7NH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ASSOCIATED COLLECTORS EVENTS LTD for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASSOCIATED COLLECTORS EVENTS LTD for the year ended 31 December 2022 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JULIAN LESLIE Chartered Certified Accountants 3 CHALDON ROAD FULHAM LONDON SW6 7NH 29 September 2023
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ASSOCIATED COLLECTORS EVENTS LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,623 
1,622 
Creditors: amounts falling due within one year
(604)
(1,942)
Net current assets/(liabilities)
1,019 
(320)
Net assets/(liabilities)
1,019 
(320)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
919 
(420)
Shareholders' funds
1,019 
(320)
For the year ending 31 December 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
Paul Michael KELLY Director Company Registration No. 12353696
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ASSOCIATED COLLECTORS EVENTS LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
ASSOCIATED COLLECTORS EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12353696. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
10,735 
13,321 
Taxes and social security
216 
- 
Other creditors
1,000 
- 
Loans from directors
(11,522)
(11,554)
Accruals
175 
175 
604 
1,942 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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