Company Registration No. 13407621 (England and Wales)
Runaway 222 Show Limited
Unaudited accounts
for the period from 1 July 2022 to 28 February 2023
Runaway 222 Show Limited
Unaudited accounts
Contents
Runaway 222 Show Limited
Company Information
for the period from 1 July 2022 to 28 February 2023
Company Number
13407621 (England and Wales)
Registered Office
First Floor
62 Shaftesbury Avenue
W1D 6LT
GB
Runaway 222 Show Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
42,211
90,943
Creditors: amounts falling due within one year
(469,016)
(600,837)
Net current liabilities
(348,935)
(435,758)
Net liabilities
(348,935)
(435,758)
Called up share capital
1
1
Profit and loss account
(348,936)
(435,759)
Shareholders' funds
(348,935)
(435,758)
For the period ending 28 February 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 8 March 2023 and were signed on its behalf by
Tristan Baker
Director
Company Registration No. 13407621
Runaway 222 Show Limited
Notes to the Accounts
for the period from 1 July 2022 to 28 February 2023
Runaway 222 Show Limited is a private company, limited by shares, registered in England and Wales, registration number 13407621. The registered office is First Floor, 62 Shaftesbury Avenue, W1D 6LT, GB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
55,137
11,370
Accrued income and prepayments
22,477
-
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
29,316
137,818
Taxes and social security
(194,265)
(142,200)
Other creditors
547,643
592,378
6
Average number of employees
During the period the average number of employees was 14 (2022: 2).