Registered number
10634132
JULIETTE SCHMIDT EVENTS LIMITED
Filleted Accounts
28 February 2023
JULIETTE SCHMIDT EVENTS LIMITED
Registered number: 10634132
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 117 146
Current assets 11,720 4,822
Creditors: amounts falling due within one year (11,640) (4,290)
Net current assets 80 532
Total assets less current liabilities 197 678
Accruals and deferred income (713) -
Net (liabilities)/assets (516) 678
Capital and reserves (516) 678
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 St James Court, Edison Road, Bromley, England, BR2 0EZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Juliette Schmidt
Director
Approved by the board on 1 February 2024
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