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COMPANY REGISTRATION NUMBER: 02829175
Bard Entertainments Limited
Filleted Unaudited Financial Statements
31 May 2023
Bard Entertainments Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
15,019
17,981
--------
--------
Current assets
151,405
91,091
Prepayments and accrued income
999
1,348
---------
--------
152,404
92,439
Creditors: amounts falling due within one year
8,458
4,013
---------
--------
Net current assets
143,946
88,426
---------
---------
Total assets less current liabilities
158,965
106,407
Provisions for liabilities
2,800
Accruals and deferred income
2,670
2,539
---------
---------
153,495
103,868
---------
---------
Capital and reserves
153,495
103,868
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 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 member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 15 November 2023 , and are signed on behalf of the board by:
Ms M H Matheson
Director
Company registration number: 02829175
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57 Walnut Tree Walk, London, SE11 6DN.