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Company Registration No. 10845273 (England and Wales)
JODIE MOSAID EVENT MANAGEMENT LTD. Unaudited accounts for the year ended 30 June 2023
JODIE MOSAID EVENT MANAGEMENT LTD. Unaudited accounts Contents
Page
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JODIE MOSAID EVENT MANAGEMENT LTD. Company Information for the year ended 30 June 2023
Director
JODIE MOSAID
Company Number
10845273 (England and Wales)
Accountants
Richmond Accounting Services Ltd Parkway House Sheen Lane London SW14 8LS
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JODIE MOSAID EVENT MANAGEMENT LTD. Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
41,185 
70,241 
Cash at bank and in hand
201,514 
127,198 
242,699 
197,439 
Creditors: amounts falling due within one year
(29,991)
(38,755)
Net current assets
212,708 
158,684 
Net assets
212,708 
158,684 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
212,608 
158,584 
Shareholders' funds
212,708 
158,684 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
JODIE MOSAID Director Company Registration No. 10845273
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JODIE MOSAID EVENT MANAGEMENT LTD. Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
JODIE MOSAID EVENT MANAGEMENT LTD. is a private company, limited by shares, registered in England and Wales, registration number 10845273.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,185 
70,241 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
29,013 
38,230 
Accrued preference dividends
938 
525 
Other creditors
40 
- 
29,991 
38,755 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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