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COMPANY REGISTRATION NUMBER: 02829175
Bard Entertainments Limited
Filleted Unaudited Financial Statements
31 May 2024
Bard Entertainments Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
11,656
15,019
--------
--------
Current assets
123,192
151,405
Prepayments and accrued income
999
---------
---------
123,192
152,404
Creditors: amounts falling due within one year
1,529
8,458
---------
---------
Net current assets
121,663
143,946
---------
---------
Total assets less current liabilities
133,319
158,965
Provisions for liabilities
2,800
2,800
Accruals and deferred income
3,379
2,670
---------
---------
127,140
153,495
---------
---------
Capital and reserves
127,140
153,495
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Ms M H Matheson
Director
Company registration number: 02829175
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57 Walnut Tree Walk, London, SE11 6DN.