Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31falseNo description of principal activity12022-01-011falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04208499 2022-01-01 2022-12-31 04208499 2021-01-01 2021-12-31 04208499 2022-12-31 04208499 2021-12-31 04208499 c:Director1 2022-01-01 2022-12-31 04208499 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 04208499 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 04208499 d:ShareCapital 2022-12-31 04208499 d:ShareCapital 2021-12-31 04208499 d:RetainedEarningsAccumulatedLosses 2022-12-31 04208499 d:RetainedEarningsAccumulatedLosses 2021-12-31 04208499 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 04208499 c:FullAccounts 2022-01-01 2022-12-31 04208499 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 04208499 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure
Registered number: 04208499


FULL ON ENTERTAINMENT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2022

 
FULL ON ENTERTAINMENT LIMITED
REGISTERED NUMBER:04208499

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
£
£

  

Current assets
  

Debtors
  
898
898

  
898
898

Creditors: amounts falling due within one year
  
(2,926,075)
(2,922,852)

Net current liabilities
  
 
 
(2,925,177)
 
 
(2,921,954)

Total assets less current liabilities
  
(2,925,177)
(2,921,954)

  

Net liabilities
  
(2,925,177)
(2,921,954)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(2,925,178)
(2,921,955)

  
(2,925,177)
(2,921,954)


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FULL ON ENTERTAINMENT LIMITED
REGISTERED NUMBER:04208499
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022



General information

Full On Entertainment Limited is a private company limited by shares, incorporated in England and Wales. The company's registration number is 04208499 and its registered office is at 6th Floor, 2 London Wall Place, London, EC2Y 5AU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A A David
Director

Date: 3 October 2023

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