Registered number
11605897
ENTERTAINMENT UNLIMITED LIMITED
Filleted Accounts
31 October 2023
ENTERTAINMENT UNLIMITED LIMITED
Registered number: 11605897
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 159 199
Current assets 4,214 2,664
Prepayments and accrued income 215 163
4,429 2,827
Creditors: amounts falling due within one year (6,973) (2,981)
Net current liabilities (2,544) (154)
Total assets less current liabilities (2,385) 45
Net (liabilities)/assets (2,385) 45
Capital and reserves (2,385) 45
Number Number
Average number of employees 10 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 8 The Old Railway Cutting, Thornfalcon, Taunton, England, TA3 5NW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Alice Keene
Director
Approved by the board on 2 December 2024
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