6 July 2022 false No description of principal activity Taxfiler 2023.12 14217962business:PrivateLimitedCompanyLtd2022-07-062023-12-31 142179622022-07-05 142179622022-07-062023-12-31 14217962business:AuditExemptWithAccountantsReport2022-07-062023-12-31 14217962business:FilletedAccounts2022-07-062023-12-31 142179622023-12-31 14217962core:WithinOneYear2023-12-31 14217962core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14217962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14217962core:PreviouslyStatedAmount2023-12-31 14217962business:SmallEntities2022-07-062023-12-31 14217962business:Director12022-07-062023-12-31 14217962countries:EnglandWales2022-07-062023-12-31 14217962business:RegisteredOffice2022-07-062023-12-31 14217962core:ComputerEquipment2022-07-062023-12-31 14217962core:ComputerEquipment2022-07-05 14217962core:ComputerEquipment2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14217962 (England and Wales)
Goodnight Events Ltd Unaudited accounts for the period from 6 July 2022 to 31 December 2023
Goodnight Events Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,901 
Current assets
Debtors
12,468 
Cash at bank and in hand
67,381 
79,849 
Creditors: amounts falling due within one year
(54,737)
Net current assets
25,112 
Net assets
27,013 
Capital and reserves
Called up share capital
1 
Profit and loss account
27,012 
Shareholders' funds
27,013 
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
J D Lennard Director Company Registration No. 14217962
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Goodnight Events Ltd Notes to the Accounts for the period from 6 July 2022 to 31 December 2023
1
Statutory information
Goodnight Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 14217962. The registered office is 7 Bell Yard, London, WC2A 2JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 6 July 2022 to 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 July 2022
- 
Additions
2,173 
At 31 December 2023
2,173 
Depreciation
Charge for the period
272 
At 31 December 2023
272 
Net book value
At 31 December 2023
1,901 
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Goodnight Events Ltd Notes to the Accounts for the period from 6 July 2022 to 31 December 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
12,468 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
7,889 
Trade creditors
21 
Taxes and social security
12,346 
Loans from directors
17,581 
Deferred income
16,900 
54,737 
7
Average number of employees
During the period the average number of employees was 1.
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