Company registration number:
11418769
Amelies Events Limited
Unaudited filleted financial statements
30 September 2023
Amelies Events Limited
Contents
Statement of financial position and notes to the financial statements
Amelies Events Limited
Statement of financial position
30 September 2023
|
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30/09/23 |
|
30/09/22 |
|
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|
£ |
|
£ |
|
|
|
|
|
|
|
|
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Current assets |
|
|
59,138 |
|
50,230 |
|
|
|
|
|
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|
Creditors: amounts falling due within one year |
|
|
(
24,027) |
|
(
15,437) |
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|
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|
_______ |
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_______ |
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Net current assets |
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35,111 |
|
34,793 |
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_______ |
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_______ |
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Total assets less current liabilities |
|
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35,111 |
|
34,793 |
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|
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|
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Creditors: amounts falling due after more than one year |
|
|
(
12,623) |
|
(
17,145) |
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|
|
|
|
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|
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_______ |
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_______ |
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Net assets |
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22,488 |
|
17,648 |
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_______ |
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_______ |
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Capital and reserves |
|
|
22,488 |
|
17,648 |
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_______ |
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_______ |
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Notes to the financial statements
Amelies Events Limited
Period ended 30 September 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2022:
1
).
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges her 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
21 October 2024
, and are signed on behalf of the board by:
S Sheffield-Dunstan
Director
Company registration number:
11418769
The company is a private company limited by shares, registered in England. The address of the registered office is 71 Trenoweth Road, Falmouth, TR11 5GH.