Darklight Event Services Ltd 14263171 false 2022-07-29 2023-07-31 2023-07-31 The principal activity of the company is event services Digita Accounts Production Advanced 6.30.9574.0 true 14263171 2022-07-29 2023-07-31 14263171 2023-07-31 14263171 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14263171 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 14263171 bus:Micro-entities 2022-07-29 2023-07-31 14263171 bus:AuditExemptWithAccountantsReport 2022-07-29 2023-07-31 14263171 bus:FullAccounts 2022-07-29 2023-07-31 14263171 bus:SmallCompaniesRegimeForAccounts 2022-07-29 2023-07-31 14263171 bus:RegisteredOffice 2022-07-29 2023-07-31 14263171 bus:Director1 2022-07-29 2023-07-31 14263171 bus:PrivateLimitedCompanyLtd 2022-07-29 2023-07-31 14263171 countries:England 2022-07-29 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14263171

Darklight Event Services Ltd

Unaudited Filleted Financial Statements

for the Period from 29 July 2022 to 31 July 2023

 

Darklight Event Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Darklight Event Services Ltd

Company Information

Director

Matthew Craig Wilson

Registered office

60 Windsor Gardens
Alnwick
Northumberland
NE66 1LP

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Darklight Event Services Ltd

(Registration number: 14263171)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

17,815

Current assets

16,482

Prepayments and accrued income

425

Creditors: Amounts falling due within one year

(11,598)

Net current assets

5,309

Total assets less current liabilities

23,124

Creditors: Amounts falling due after more than one year

(30,056)

Accruals and deferred income

(750)

 

(7,682)

Capital and reserves

(7,682)

1

General information

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

The address of its registered office is:
60 Windsor Gardens
Alnwick
Northumberland
NE66 1LP

These financial statements were authorised for issue by the director on 13 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 the director) during the period, was 2.

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

Director's responsibilities:

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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Darklight Event Services Ltd

(Registration number: 14263171)
Balance Sheet as at 31 July 2023

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 director on 13 September 2023
 

.........................................
Matthew Craig Wilson
Director