REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 June 2022 to 31 March 2023 |
for |
Messe365online Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 June 2022 to 31 March 2023 |
for |
Messe365online Limited |
Messe365online Limited (Registered number: 12631511) |
Contents of the Financial Statements |
for the Period 1 June 2022 to 31 March 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Messe365online Limited |
Company Information |
for the Period 1 June 2022 to 31 March 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Military House |
24 Castle Street |
Chester |
Cheshire |
CH1 2DS |
Messe365online Limited (Registered number: 12631511) |
Balance Sheet |
31 March 2023 |
31.3.23 | 31.5.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Messe365online Limited (Registered number: 12631511) |
Notes to the Financial Statements |
for the Period 1 June 2022 to 31 March 2023 |
1. | STATUTORY INFORMATION |
Messe365online Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements are prepared in sterling which is the functional currency of the company rounded to the nearest £1. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
Additions |
At 31 March 2023 |
AMORTISATION |
Charge for period |
At 31 March 2023 |
NET BOOK VALUE |
At 31 March 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.23 | 31.5.22 |
£ | £ |
Amounts owed by group undertakings |
Other debtors |
Messe365online Limited (Registered number: 12631511) |
Notes to the Financial Statements - continued |
for the Period 1 June 2022 to 31 March 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.23 | 31.5.22 |
£ | £ |
Amounts owed to group undertakings |
Amounts owed to associates | - | 314 |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.23 | 31.5.22 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |