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REGISTERED NUMBER: 12354928 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2022

for

Advertising Week Europe Ltd

Advertising Week Europe Ltd (Registered number: 12354928)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


Advertising Week Europe Ltd (Registered number: 12354928)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £   
CURRENT ASSETS 70,218 59,011

PREPAYMENTS AND ACCRUED INCOME 82 78

CREDITORS
Amounts falling due within one year (455,600 ) (57,888 )
NET CURRENT (LIABILITIES)/ASSETS (385,300 ) 1,201
TOTAL ASSETS LESS CURRENT
LIABILITIES

(385,300

)

1,201

ACCRUALS AND DEFERRED INCOME 7,000 1,200
NET (LIABILITIES)/ASSETS (392,300 ) 1

CAPITAL AND RESERVES (392,300 ) 1

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Advertising Week Europe Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12354928

Registered office: Second Floor
34 Lime Street
London
EC3M 7AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2021 - 5 ) .

3. GOING CONCERN

These financial statements have been prepared on the going concern basis. The company is reliant upon the continuing support of its parent company. If this support was to be withdrawn, the company would be unable to continue in operational existence. Adjustments would then have to be made to reduce the Balance Sheet values of assets to their recoverable amounts and to provide for further liabilities which may arise.

The directors are unable to quantify the effects of such adjustments on the financial statements. The directors believe that the parent company will continue to support the company for the foreseeable future. The year-end balance owed to the parent company is £384,370. The directors believe that it is appropriate for the financial statements to be prepared on the going concern basis.



Advertising Week Europe Ltd (Registered number: 12354928)

Balance Sheet - continued
31 December 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





D Doft - Director