Ace Tones Entertainments Ltd 05035320 false 2022-01-01 2023-03-31 2023-03-31 The principal activity of the company is that of exhibition and entertainments organisers Digita Accounts Production Advanced 6.30.9574.0 true 05035320 2022-01-01 2023-03-31 05035320 2023-03-31 05035320 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05035320 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05035320 bus:Micro-entities 2022-01-01 2023-03-31 05035320 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-03-31 05035320 bus:FullAccounts 2022-01-01 2023-03-31 05035320 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-03-31 05035320 bus:RegisteredOffice 2022-01-01 2023-03-31 05035320 bus:Director1 2022-01-01 2023-03-31 05035320 bus:Director2 2022-01-01 2023-03-31 05035320 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-03-31 05035320 countries:AllCountries 2022-01-01 2023-03-31 05035320 2021-01-01 2021-12-31 05035320 2021-12-31 05035320 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 05035320 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 05035320

Ace Tones Entertainments Ltd

Unaudited Filleted Financial Statements

for the Period from 1 January 2022 to 31 March 2023

 

Ace Tones Entertainments Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ace Tones Entertainments Ltd

(Registration number: 05035320)
Balance Sheet as at 31 March 2023

2023
£

2021
£

Fixed assets

238,233

219,005

Current assets

577,730

485,846

Prepayments and accrued income

3,620

3,435

Creditors: Amounts falling due within one year

(572,239)

(446,881)

Net current assets

9,111

42,400

Total assets less current liabilities

247,344

261,405

Creditors: Amounts falling due after more than one year

(22,471)

(34,835)

Accruals and deferred income

(1,800)

(1,200)

 

223,073

225,370

Capital and reserves

223,073

225,370

1

General information

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

The address of its registered office is:
Crown Hall Farm
Dozens Bank
West Pinchbeck
Spalding
PE11 3ND

These financial statements were authorised for issue by the Board on 29 September 2023.

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 directors) during the period, was 10 (2021 - 10).

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Ace Tones Entertainments Ltd

(Registration number: 05035320)
Balance Sheet as at 31 March 2023

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

The directors acknowledge their 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 Board on 29 September 2023 and signed on its behalf by:
 

.........................................
Mr Lewis Arthur Slack
Director

.........................................
Mrs Natalie Ann Slack
Director