Company registration number:
10628802
Mrs P Events Ltd
Unaudited filleted financial statements
28 February 2024
Mrs P Events Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mrs P Events Ltd
Directors and other information
|
|
|
|
Director |
Mrs Tracy Parker |
|
|
|
|
|
|
|
Company number |
10628802 |
|
|
|
|
|
|
|
Registered office |
3 Holly Farm |
|
|
Warmfield Lane |
|
|
Warmfield |
|
|
Wakefield |
|
|
WF1 5TN |
|
|
|
|
|
|
|
Business address |
3 Holly Farm |
|
|
Warmfield Lane |
|
|
Warmfield |
|
|
Wakefield |
|
|
WF1 5TN |
|
|
|
|
|
|
|
Accountants |
Ascent Accountancy |
|
|
|
Mrs P Events Ltd
Statement of financial position
28 February 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
11,062 |
|
14,042 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
274 |
|
1,674 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
108,183) |
|
(
96,892) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
107,909) |
|
(
95,218) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
96,847) |
|
(
81,176) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
96,847) |
|
(
81,176) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
96,847) |
|
(
81,176) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Mrs P Events Ltd
Year ended 28 February 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mrs Tracy Parker |
(
96,892) |
19,735 |
(
31,027) |
(
108,184) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mrs Tracy Parker |
(
72,579) |
21,617 |
(
45,930) |
(
96,892) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year 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 member has not required the company to obtain an audit of its accounts for the year 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
05 February 2025
, and are signed on behalf of the board by:
Mrs Tracy Parker
Director
Company registration number:
10628802
The company is a private company limited by shares, registered in England.
Mrs P Events Ltd
The following pages do not form part of the statutory accounts.
Mrs P Events Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Mrs P Events Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mrs P Events Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Mrs P Events Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mrs P Events Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mrs P Events Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mrs P Events Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mrs P Events Ltd. You consider that Mrs P Events Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mrs P Events Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
5 February 2025