11 December 2022 false No description of principal activity Taxfiler 2024.5 14534396business:PrivateLimitedCompanyLtd2022-12-112023-12-31 145343962022-12-10 145343962022-12-112023-12-31 14534396business:AuditExempt-NoAccountantsReport2022-12-112023-12-31 14534396business:FilletedAccounts2022-12-112023-12-31 145343962023-12-31 14534396business:Director12022-12-112023-12-31 14534396business:RegisteredOffice2022-12-112023-12-31 14534396core:WithinOneYear2023-12-31 14534396core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14534396core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 14534396core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14534396core:PreviouslyStatedAmount2023-12-31 14534396business:SmallEntities2022-12-112023-12-31 14534396countries:EnglandWales2022-12-112023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14534396 (England and Wales)
BALA EVENT MANAGEMENT LTD Unaudited accounts for the period from 11 December 2022 to 31 December 2023
BALA EVENT MANAGEMENT LTD Unaudited accounts Contents
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BALA EVENT MANAGEMENT LTD Company Information for the period from 11 December 2022 to 31 December 2023
Director
Sufia BIBI
Company Number
14534396 (England and Wales)
Registered Office
82-83 HIGH STREET BALA GWYNEDD LL23 7AE UNITED KINGDOM
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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BALA EVENT MANAGEMENT LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Inventories
1,300 
Debtors
8,001 
Cash at bank and in hand
710 
10,011 
Creditors: amounts falling due within one year
(8,361)
Net current assets
1,650 
Net assets
1,650 
Capital and reserves
Called up share capital
1 
Share premium
1 
Profit and loss account
1,648 
Shareholders' funds
1,650 
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 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 15 August 2024 and were signed on its behalf by
Sufia BIBI Director Company Registration No. 14534396
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BALA EVENT MANAGEMENT LTD Notes to the Accounts for the period from 11 December 2022 to 31 December 2023
1
Statutory information
BALA EVENT MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14534396. The registered office is 82-83 HIGH STREET, BALA, GWYNEDD, LL23 7AE, UNITED KINGDOM.
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 period, 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 
£ 
Amounts falling due within one year
Trade debtors
8,000 
Other debtors
1 
8,001 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
523 
Other creditors
1,770 
Loans from directors
6,068 
8,361 
6
Average number of employees
During the period the average number of employees was 10.
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