Up Up & Away Events Decor Ltd 13591046 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Event catering activities Digita Accounts Production Advanced 6.30.9574.0 true 13591046 2022-09-01 2023-08-31 13591046 2023-08-31 13591046 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13591046 bus:Micro-entities 2022-09-01 2023-08-31 13591046 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13591046 bus:FilletedAccounts 2022-09-01 2023-08-31 13591046 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13591046 bus:RegisteredOffice 2022-09-01 2023-08-31 13591046 bus:Director1 2022-09-01 2023-08-31 13591046 bus:Director2 2022-09-01 2023-08-31 13591046 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13591046 countries:AllCountries 2022-09-01 2023-08-31 13591046 2021-08-28 2022-08-31 13591046 2022-08-31 13591046 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13591046

Up Up & Away Events Decor Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

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Up Up & Away Events Decor Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Up Up & Away Events Decor Ltd

Company Information

Directors

Miss Hannah Elizabeth Connelly

Jack Robinson

Registered office

43 Hazelwood Gardens
Middlesbrough
TS6 0FQ

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Up Up & Away Events Decor Ltd

(Registration number: 13591046)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

9,654

10,034

Current assets

1,099

283

Creditors: Amounts falling due within one year

(30,003)

(11,440)

Net current liabilities

(28,904)

(11,157)

Total assets less current liabilities

(19,250)

(1,123)

Accruals and deferred income

(720)

(480)

 

(19,970)

(1,603)

Capital and reserves

(19,970)

(1,603)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Miss Hannah Elizabeth Connelly
Director