JULIE BROWNE EVENT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
Company Registration No. 04083820 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
JULIE BROWNE EVENT MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JULIE BROWNE EVENT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,145
6,543
Current assets
443,092
696,808
Prepayments and accrued income
1,540
30,588
Creditors: amounts falling due within one year
(271,533)
(343,198)
Net current assets
173,099
384,198
Total assets less current liabilities
175,244
390,741
Net assets
175,244
390,741
Capital and reserves
175,244
390,741
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in debtors is an amount of £98,384 (2022: £98,384) in respect of a directors' loan account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Julie Browne Event Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JULIE BROWNE EVENT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 August 2024 and are signed on its behalf by:
Mrs J Browne
Director
Company registration number 04083820 (England and Wales)