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Company Registration No. 12356595 (England and Wales)
London Events Atelier Ltd Unaudited accounts for the year ended 31 December 2022
London Events Atelier Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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London Events Atelier Ltd Company Information for the year ended 31 December 2022
Director
Amira Tomiris Akhmetova
Company Number
12356595 (England and Wales)
Registered Office
127 BROMYARD AVENUE LONDON W3 7FJ UNITED KINGDOM
Accountants
Keys Accountants Service 31B Rudgleigh Road Bristol United Kingdom BS20 0DS
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London Events Atelier Ltd Accountants' report
Accountants' report to the director of London Events Atelier Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Keys Accountants Service 31B Rudgleigh Road Bristol United Kingdom BS20 0DS 19 September 2023
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London Events Atelier Ltd Statement of financial position as at 31 December 2022
2022
2021
Notes
£
£
Fixed assets
Tangible assets
4
1,386
2,079
Current assets
Inventories
4,500
9,000
Cash at bank and in hand
516
10,015
5,016
19,015
Creditors: amounts falling due within one year
5
(72,163)
(73,513)
Net current liabilities
(67,147)
(54,498)
Net liabilities
(65,761)
(52,419)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(65,762)
(52,420)
Shareholders' funds
(65,761)
(52,419)
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 her 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 19 September 2023 and were signed on its behalf by
Amira Tomiris Akhmetova Director Company Registration No. 12356595
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London Events Atelier Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
London Events Atelier Ltd is a private company, limited by shares, registered in England and Wales, registration number 12356595. The registered office is 127 BROMYARD AVENUE, LONDON, W3 7FJ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Reduced balance method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2022
4,335
At 31 December 2022
4,335
Depreciation
At 1 January 2022
2,256
Charge for the year
693
At 31 December 2022
2,949
Net book value
At 31 December 2022
1,386
At 31 December 2021
2,079
5
Creditors: amounts falling due within one year
2022
2021
£
£
Trade creditors
-
50
Loans from directors
71,913
72,913
Accruals
250
550
72,163
73,513
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London Events Atelier Ltd Notes to the Accounts for the year ended 31 December 2022
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Amira Tomiris Akhmetova
Credits
(72,913)
1,000
-
(71,913)
(72,913)
1,000
-
(71,913)
Included within creditors at the year end is an aggregate amount of £71913.00 (2021: £72913) due to the Director Amira Tomiris Akhmetova
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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