Company Registration No. 10320290 (England and Wales)
ABK-Beer Events Limited
Unaudited accounts
for the year ended 31 August 2024
ABK-Beer Events Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
ABK-Beer Events Limited
Company Information
for the year ended 31 August 2024
Directors
Timothy Andrew Barker
Katy Helen Barker
Company Number
10320290 (England and Wales)
Registered Office
19 ROSKEAR ROAD
CAMBORNE
CORNWALL
TR14 8BT
ENGLAND
Accountants
Timothy Revell
15 Tregea Terrace
Portreath
Redruth
Cornwall
TR16 4NG
ABK-Beer Events Limited
Statement of Financial Position
as at 31 August 2024
Current assets
52,759
15,115
Prepayments and accrued income
2,002
1,765
Creditors: amounts falling due within one year
(14,889)
(2,713)
Net current assets
39,872
14,167
Total assets less current liabilities
42,828
17,256
Creditors: amounts falling due after more than one year
(5,386)
(7,236)
Accruals and deferred income
(581)
(581)
Capital and reserves
36,861
9,439
ABK-Beer Events Limited is a private company, limited by shares, registered in England and Wales, registration number 10320290. The registered office is 19 ROSKEAR ROAD, CAMBORNE, CORNWALL, TR14 8BT, ENGLAND.
2 Directors' advances, credit and guarantees
During the year the Directors introduced funds totalling £8796.00 and withdrew £9512.00. As at 31 August 2024 a balance of £1739.00 was owed by the Directors to the Limited Company. This amount was repaid by the Directors in full within 9 months of the year ended 31 August 2024.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
ABK-Beer Events Limited
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2024
Katy Helen Barker
Director
Company Registration No. 10320290