Company registration number:
14641727
The Eternal Entertainment Partnership Limited
Unaudited filleted financial statements
28 February 2024
The Eternal Entertainment Partnership Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Eternal Entertainment Partnership Limited
Directors and other information
|
|
|
|
Directors |
Mr Dean Owen-Sims |
|
|
|
|
|
|
|
Company number |
14641727 |
|
|
|
|
|
|
|
Registered office |
221-222 Shoreditch High Street |
|
|
London |
|
|
E1 6PJ |
|
|
|
The Eternal Entertainment Partnership Limited
Statement of financial position
28 February 2024
|
|
|
28/02/24 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
820,686 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
823,100) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
2,414) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
2,414) |
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
600) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net liabilities |
|
|
(
3,014) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
3,014) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
The Eternal Entertainment Partnership Limited
Period ended 28 February 2024
1.
Directors advances, credits and guarantees
|
During the period the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 28/02/24 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Dean Owen-Sims |
- |
1 |
1 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2024
, and are signed on behalf of the board by:
Mr Dean Owen-Sims
Director
Company registration number:
14641727
The company is a private company limited by shares, registered in England.