Ann Louise Events Limited 09292584 true 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is of events planning. Digita Accounts Production Advanced 6.30.9574.0 true Mrs C Butler 09292584 2022-10-01 2023-09-30 09292584 2023-09-30 09292584 bus:OrdinaryShareClass2 2023-09-30 09292584 core:RetainedEarningsAccumulatedLosses 2023-09-30 09292584 core:ShareCapital 2023-09-30 09292584 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09292584 bus:FRS102 2022-10-01 2023-09-30 09292584 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09292584 bus:FullAccounts 2022-10-01 2023-09-30 09292584 bus:RegisteredOffice 2022-10-01 2023-09-30 09292584 bus:Director1 2022-10-01 2023-09-30 09292584 bus:OrdinaryShareClass2 2022-10-01 2023-09-30 09292584 bus:EntityHasNeverTraded 2022-10-01 2023-09-30 09292584 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09292584 countries:EnglandWales 2022-10-01 2023-09-30 09292584 2022-09-30 09292584 bus:OrdinaryShareClass2 2022-09-30 09292584 core:RetainedEarningsAccumulatedLosses 2022-09-30 09292584 core:ShareCapital 2022-09-30 09292584 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09292584

Ann Louise Events Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Ann Louise Events Limited

(Registration number: 09292584)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

843

843

Creditors: Amounts falling due within one year

4

(600)

(600)

Net assets

 

243

243

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

143

143

Shareholders' funds

 

243

243

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 April 2024
 

.........................................
Mrs C Butler
Director

 

Ann Louise Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
170 Field End Road
Eastcote
Pinner
Middlesex
HA5 1RH

These financial statements were authorised for issue by the director on 5 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Ann Louise Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

843

843

4

Creditors

2023
£

2022
£

Due within one year

Accruals

600

600

5

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100