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2022-12-31 10719458 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 10719458 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 10719458 dpl-frs:Item7 2022-01-01 2022-12-31 10719458 dpl-frs:Item7 2021-12-31 10719458 dpl-frs:Item7 2022-12-31 10719458 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 10719458 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 10719458 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 10719458 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 10719458 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 10719458 dpl-frs:Item8 2022-01-01 2022-12-31 10719458 dpl-frs:Item8 2021-12-31 10719458 dpl-frs:Item8 2022-12-31 10719458 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 10719458 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 10719458 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 10719458 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 10719458 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 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dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 10719458 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 10719458 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 10719458 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 10719458 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 10719458 dpl-frs:Item12 2022-01-01 2022-12-31 10719458 dpl-frs:Item12 2021-12-31 10719458 dpl-frs:Item12 2022-12-31 10719458 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 10719458 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 10719458 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 10719458 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 10719458 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 10719458 1 2022-01-01 2022-12-31 10719458 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 10719458
Corporate Entertainment Agency Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Chartered Accountants
714 London Road
Larkfield
KENT
ME20 6BL
Statement of Financial Position
Registered number: 10719458
2023 2022
£ £
Fixed assets 11,071 3,970
Current assets 71,445 73,605
Creditors: Amounts Falling Due Within One Year (2,768 ) (3,830 )
NET CURRENT ASSETS 68,677 69,775
TOTAL ASSETS LESS CURRENT LIABILITIES 79,748 73,745
Provisions for liabilities - (754 )
Accruals and deferred income (429 ) (401 )
NET ASSETS 79,319 72,590
CAPITAL AND RESERVES 79,319 72,590

Notes

1. General Information
Corporate Entertainment Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10719458 . The registered office is c/o TaxAssist Accountants, 714 London Road, Larkfield, Aylesford, KENT, ME20 6BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 2)
2 2
Page 0
Page 1
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Angela Carriero
Director
Mr Keelan Leyser
Director
06/03/2024