REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 30 November 2023 |
for |
AMAZE VENUES LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 30 November 2023 |
for |
AMAZE VENUES LTD |
AMAZE VENUES LTD (REGISTERED NUMBER: 07425974) |
Contents of the Financial Statements |
For The Year Ended 30 November 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
AMAZE VENUES LTD |
Company Information |
For The Year Ended 30 November 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
AMAZE VENUES LTD (REGISTERED NUMBER: 07425974) |
Balance Sheet |
30 November 2023 |
30.11.23 | 30.11.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | 7 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
AMAZE VENUES LTD (REGISTERED NUMBER: 07425974) |
Notes to the Financial Statements |
For The Year Ended 30 November 2023 |
1. | STATUTORY INFORMATION |
Amaze Venues Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover comprises the invoiced value of goods and services supplied by the company, net of value added tax. |
Going concern |
Having received a pledge of support from the directors, the company is able to continue its activities and the accounts have therefore been drawn as a going concern. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.23 | 30.11.22 |
£ | £ |
Trade debtors |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.23 | 30.11.22 |
£ | £ |
Nimbus Ninety Ltd. |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.23 | 30.11.22 |
value: | £ | £ |
'A' Ordinary | £1 | 67 | 67 |
'B' Ordinary | £1 | 33 | 33 |
100 | 100 |
AMAZE VENUES LTD (REGISTERED NUMBER: 07425974) |
Notes to the Financial Statements - continued |
For The Year Ended 30 November 2023 |
7. | RESERVES |
Retained |
earnings |
£ |
At 1 December 2022 | ( |
) |
Profit for the year |
At 30 November 2023 | ( |
) |
8. | RELATED PARTY DISCLOSURES |
Included in Creditors is a loan from Nimbus Ninety Ltd of £5,089 (2022 £4,957) a company of which Mrs E V Morgan and Mr R M Morgan are directors and own 100% of the issued share capital. |
9. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mrs E V Morgan by virtue of her ownership of 80% of the issued ordinary share capital in the company. |