ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Company Registration Number:
12910187 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 932 0
Total fixed assets: 932 0
Current assets
Debtors:   42,456 19,802
Cash at bank and in hand: 463,135 246,992
Total current assets: 505,591 266,794
Creditors: amounts falling due within one year:   (300,077) (196,160)
Net current assets (liabilities): 205,514 70,634
Total assets less current liabilities: 206,446 70,634
Creditors: amounts falling due after more than one year:   (5,000) (5,000)
Total net assets (liabilities): 201,446 65,634
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 201,445 65,633
Shareholders funds: 201,446 65,634

The notes form part of these financial statements

ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Ms R Matijosaityte
Status: Director

The notes form part of these financial statements

ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 1

ECE - EUROPEAN CULTURAL EXPERIENCES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 0
Additions 1,165
At 31 December 2023 1,165
Depreciation
At 01 January 2023 0
Charge for year 233
At 31 December 2023 233
Net book value
At 31 December 2023 932
At 31 December 2022 0