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Company registration number: 08879492
Eat Sleep Entertainment Ltd
Trading as Bootleg Social
Unaudited filleted financial statements
28 February 2023
Eat Sleep Entertainment Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Eat Sleep Entertainment Ltd
Directors and other information
Directors J Ogilvie
S Skelly
Company number 08879492
Registered office 65 Washington Avenue
Blackpool
Lancashire
FY2 0PP
Business address 30 Topping Street
Blackpool
Lancashire
FY1 3AQ
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
Eat Sleep Entertainment Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Eat Sleep Entertainment Ltd
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eat Sleep Entertainment Ltd for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Eat Sleep Entertainment Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Eat Sleep Entertainment Ltd and state those matters that we have agreed to state to the board of directors of Eat Sleep Entertainment Ltd as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eat Sleep Entertainment Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Eat Sleep Entertainment Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Eat Sleep Entertainment Ltd. You consider that Eat Sleep Entertainment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Eat Sleep Entertainment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
Eat Sleep Entertainment Ltd
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 16,558 18,000
_______ _______
Current assets 104,031 104,888
Prepayments and accrued income 3,962 1,718
_______ _______
107,993 106,606
Creditors: amounts falling due within one year ( 26,335) ( 28,330)
_______ _______
Net current assets 81,658 78,276
_______ _______
Total assets less current liabilities 98,216 96,276
Creditors: amounts falling due after more than one year ( 32,234) ( 36,817)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 65,382 58,859
_______ _______
Capital and reserves 65,382 58,859
_______ _______
Notes to the financial statements
Eat Sleep Entertainment Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
For the year ending 28 February 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 directors acknowledge their 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 20 November 2023 , and are signed on behalf of the board by:
J Ogilvie
Director
Company registration number: 08879492
The company is a private company limited by shares, registered in England.