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Company registration number: 04913791
Papillon Events UK Limited
Unaudited filleted financial statements
30 September 2023
Papillon Events UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Papillon Events UK Limited
Directors and other information
Director C S Pudney
Secretary R Wicks
Company number 04913791
Registered office Wilton
Peppard Common
Henley-on-Thames
RG9 5LB
Accountants Pink Affinity Limited
Papillon Events UK Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets - 346
_______ _______
Current assets 13,996 11,616
Creditors: amounts falling due within one year ( 11,476) ( 5,009)
_______ _______
Net current assets 2,520 6,607
_______ _______
Total assets less current liabilities 2,520 6,953
Creditors: amounts falling due after more than one year ( 4,458) ( 6,910)
Accruals and deferred income ( 1,000) ( 2,368)
_______ _______
Net liabilities ( 2,938) ( 2,325)
_______ _______
Capital and reserves ( 2,938) ( 2,325)
_______ _______
Notes to the financial statements
Papillon Events UK Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2023 , and are signed on behalf of the board by:
C S Pudney
Director
Company registration number: 04913791
The company is a private company limited by shares, registered in United Kingdom.