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Company Registration No. 12726806 (England and Wales)
EVENTS AND TENTS CARDIFF LTD Unaudited accounts for the year ended 31 July 2023
EVENTS AND TENTS CARDIFF LTD Unaudited accounts Contents
Page
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EVENTS AND TENTS CARDIFF LTD Company Information for the year ended 31 July 2023
Director
S A Griffiths
Company Number
12726806 (England and Wales)
Registered Office
48 The Boulevard Canton Cardiff CF11 8FW Wales
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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EVENTS AND TENTS CARDIFF LTD Accountants' report
Accountants' report to the director of EVENTS AND TENTS CARDIFF LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EVENTS AND TENTS CARDIFF LTD for the year ended 31 July 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of EVENTS AND TENTS CARDIFF LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of EVENTS AND TENTS CARDIFF LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EVENTS AND TENTS CARDIFF LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EVENTS AND TENTS CARDIFF LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of EVENTS AND TENTS CARDIFF LTD. You consider that EVENTS AND TENTS CARDIFF LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EVENTS AND TENTS CARDIFF LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 27 July 2024
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EVENTS AND TENTS CARDIFF LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
2 
Creditors: amounts falling due within one year
(2,510)
- 
Net current (liabilities)/assets
(2,510)
2 
Net (liabilities)/assets
(2,510)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,512)
- 
Shareholders' funds
(2,510)
2 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 27 July 2024 and were signed on its behalf by
S A Griffiths Director Company Registration No. 12726806
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EVENTS AND TENTS CARDIFF LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
EVENTS AND TENTS CARDIFF LTD is a private company, limited by shares, registered in England and Wales, registration number 12726806. The registered office is 48 The Boulevard, Canton, Cardiff, CF11 8FW, Wales.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,036 
- 
Accruals
474 
- 
2,510 
- 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S A Griffiths
Director loan account
2 
(2,286)
(248)
(2,036)
2 
(2,286)
(248)
(2,036)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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