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Registered Number: 08973186
England and Wales

 

 

 

E-PROTOCOL EVENTS WORLD AND DASHA MUSIC PRODUCTION LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Olaide M. Dagunduro
Registered Number 08973186
Registered Office 77 Austen Close
London
UK
SE28 8AY
Accountants AO Accountants Ltd
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
1
  2023   2022
    £ £   £ £
Called up share capital not paid   1      1 
Current assets 4,572      2,687   
Creditors: amount falling due within one year (1,277)     (2,210)  
Net current assets   3,295      477 
Total assets less current liabilities   3,296      478 
Creditors: amount falling due after more than one year   (19,819)     (22,304)
Net liabilities   (16,523)     (21,826)
 

         
Capital and reserves   (16,523)     (21,826)
 
NOTES TO THE ACCOUNTS

General Information
E-PROTOCOL EVENTS WORLD AND DASHA MUSIC PRODUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08973186, registration address 77 Austen Close, London, UK, SE28 8AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 November 2023 and were signed by:


--------------------------------
Olaide M. Dagunduro
Director
2