1 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09141476 2022-08-01 2023-07-31 09141476 2023-07-31 09141476 2021-08-01 2022-07-31 09141476 2022-07-31 09141476 bus:Director1 2022-08-01 2023-07-31 09141476 core:WithinOneYear 2023-07-31 09141476 core:WithinOneYear 2022-07-31 09141476 core:AfterOneYear 2023-07-31 09141476 core:AfterOneYear 2022-07-31 09141476 bus:Micro-entities 2022-08-01 2023-07-31 09141476 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09141476 bus:FullAccounts 2022-08-01 2023-07-31 09141476 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09141476 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 09141476
Eventwire Limited
Unaudited filleted financial statements
31 July 2023
Eventwire Limited
Contents
Statement of financial position and notes to the financial statements
Eventwire Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 1,656 2,133
_______ _______
Current assets 593,859 565,336
Creditors: amounts falling due within one year ( 42,865) ( 34,299)
_______ _______
Net current assets 550,994 531,037
_______ _______
Total assets less current liabilities 552,650 533,170
Creditors: amounts falling due after more than one year ( 19,063) ( 29,099)
Accruals and deferred income ( 1,063) ( 1,013)
_______ _______
Net assets 532,524 503,058
_______ _______
Capital and reserves 532,524 503,058
_______ _______
Notes to the financial statements
Eventwire Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jonathan Keyworth - 683 ( 683) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jonathan Keyworth - - - -
_______ _______ _______ _______
The above loan to the director was interest free and repayable on demand.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 01 March 2024 , and are signed on behalf of the board by:
Mr Jonathan Keyworth
Director
Company registration number: 09141476
The company is a private company limited by shares, registered in England. The address of the registered office is Tom Carroll Associates Limited, St Ann's Mount, 166 Prescot Road, St Helens, Merseyside, WA10 3TS.