Deborah Sellars Events Limited 8427139 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Event organisation Digita Accounts Production Advanced 6.30.9574.0 true 8427139 2022-04-01 2023-03-31 8427139 2023-03-31 8427139 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 8427139 bus:Micro-entities 2022-04-01 2023-03-31 8427139 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 8427139 bus:FullAccounts 2022-04-01 2023-03-31 8427139 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 8427139 bus:RegisteredOffice 2022-04-01 2023-03-31 8427139 bus:Director1 2022-04-01 2023-03-31 8427139 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 8427139 countries:England 2022-04-01 2023-03-31 8427139 2021-04-01 2022-03-31 8427139 2022-03-31 8427139 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 8427139

Deborah Sellars Events Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Deborah Sellars Events Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Deborah Sellars Events Limited

Company Information

Director

Miss Deborah Carrington Sellars

Registered office

5 Warford Crescent
Great Warford
Alderley Edge
Cheshire
SK9 7TW

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Deborah Sellars Events Limited

(Registration number: 8427139)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

165

206

Current assets

180,766

179,215

Creditors: Amounts falling due within one year

(136,229)

(138,225)

Net current assets

44,537

40,990

 

44,702

41,196

Capital and reserves

44,702

41,196

1

General information

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

The address of its registered office is:
5 Warford Crescent
Great Warford
Alderley Edge
Cheshire
SK9 7TW

These financial statements were authorised for issue by the director on 13 November 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 year, was 1 (2022 - 1).

For the financial year ending 31 March 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 year in question in accordance with section 476; and

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

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 November 2023
 

 

Deborah Sellars Events Limited

(Registration number: 8427139)
Balance Sheet as at 31 March 2023

.........................................
Miss Deborah Carrington Sellars
Director