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REGISTERED NUMBER: 06985673















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

ENTERTAINARTS LIMITED

ENTERTAINARTS LIMITED (REGISTERED NUMBER: 06985673)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31st March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ENTERTAINARTS LIMITED

COMPANY INFORMATION
for the year ended 31st March 2024







DIRECTORS: Mrs L M Jacquemin
S Jacquemin





REGISTERED OFFICE: Priestley House
Priestley Gardens
Chadwell Heath
Romford
Essex
RM6 4SN





REGISTERED NUMBER: 06985673





ACCOUNTANTS: Chegwidden & Co
Chartered Accountants
Priestley House
Priestley Gardens
Chadwell Heath
Essex, RM6 4SN

ENTERTAINARTS LIMITED (REGISTERED NUMBER: 06985673)

ABRIDGED BALANCE SHEET
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,702 6,832

CURRENT ASSETS
Debtors 40,098 41,890
Cash at bank 2,717 4,526
42,815 46,416
CREDITORS
Amounts falling due within one year 16,822 13,039
NET CURRENT ASSETS 25,993 33,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,695

40,209

CREDITORS
Amounts falling due after more than one
year

16,946

15,011
NET ASSETS 23,749 25,198

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 23,649 25,098
SHAREHOLDERS' FUNDS 23,749 25,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ENTERTAINARTS LIMITED (REGISTERED NUMBER: 06985673)

ABRIDGED BALANCE SHEET - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th October 2024 and were signed on its behalf by:




Mrs L M Jacquemin - Director



S Jacquemin - Director


ENTERTAINARTS LIMITED (REGISTERED NUMBER: 06985673)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31st March 2024

1. STATUTORY INFORMATION

Entertainarts Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on cost, 25% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ENTERTAINARTS LIMITED (REGISTERED NUMBER: 06985673)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023 23,603
Additions 19,589
Disposals (21,585 )
At 31st March 2024 21,607
DEPRECIATION
At 1st April 2023 16,771
Charge for year 4,889
Eliminated on disposal (14,755 )
At 31st March 2024 6,905
NET BOOK VALUE
At 31st March 2024 14,702
At 31st March 2023 6,832

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1st April 2023 21,585
Additions 19,589
Disposals (21,585 )
At 31st March 2024 19,589
DEPRECIATION
At 1st April 2023 14,755
Charge for year 4,889
Eliminated on disposal (14,755 )
At 31st March 2024 4,889
NET BOOK VALUE
At 31st March 2024 14,700
At 31st March 2023 6,830

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

6. CONTROLLING PARTY

The controlling party are the directors by virtue of their their controlling interest of 100% of the issued ordinary share capital of the company.