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Company Registration No. 11937930 (England and Wales)
SOUNDLIGHT EVENTS LONDON LTD Unaudited accounts for the year ended 30 April 2023
SOUNDLIGHT EVENTS LONDON LTD Unaudited accounts Contents
Page
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SOUNDLIGHT EVENTS LONDON LTD Company Information for the year ended 30 April 2023
Director
Maciej Subsar
Company Number
11937930 (England and Wales)
Registered Office
20 Binstead Close Hayes UB4 9YE
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SOUNDLIGHT EVENTS LONDON LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,736 
5,326 
Current assets
Debtors
1,300 
6,718 
Cash at bank and in hand
6,140 
1,719 
7,440 
8,437 
Creditors: amounts falling due within one year
(7,889)
(3,350)
Net current (liabilities)/assets
(449)
5,087 
Net assets
14,287 
10,413 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,187 
10,313 
Shareholders' funds
14,287 
10,413 
For the year ending 30 April 2023 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 21 September 2023 and were signed on its behalf by
Maciej Subsar Director Company Registration No. 11937930
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SOUNDLIGHT EVENTS LONDON LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
SOUNDLIGHT EVENTS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11937930. The registered office is 20 Binstead Close , Hayes, UB4 9YE.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
8,662 
- 
599 
9,261 
Additions
11,069 
1,500 
- 
12,569 
At 30 April 2023
19,731 
1,500 
599 
21,830 
Depreciation
At 1 May 2022
3,336 
- 
599 
3,935 
Charge for the year
3,034 
125 
- 
3,159 
At 30 April 2023
6,370 
125 
599 
7,094 
Net book value
At 30 April 2023
13,361 
1,375 
- 
14,736 
At 30 April 2022
5,326 
- 
- 
5,326 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,300 
6,718 
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SOUNDLIGHT EVENTS LONDON LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,066 
- 
Taxes and social security
- 
829 
Loans from directors
823 
2,521 
7,889 
3,350 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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