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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 30 September 2021 |
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Helloween Touring Limited |
REGISTERED NUMBER:
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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 30 September 2021 |
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for |
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Helloween Touring Limited |
Helloween Touring Limited (Registered number: 02565695) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2021 |
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Page |
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Company Information | 1 |
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Report of the Directors | 2 |
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Balance Sheet | 3 |
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Notes to the Financial Statements | 4 |
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Helloween Touring Limited |
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Company Information |
for the Year Ended 30 September 2021 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Helloween Touring Limited (Registered number: 02565695) |
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Report of the Directors |
for the Year Ended 30 September 2021 |
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The directors present their report with the financial statements of the company for the year ended 30 September 2021. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 October 2020 to the date of this report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Helloween Touring Limited (Registered number: 02565695) |
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Balance Sheet |
30 September 2021 |
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30.9.21 | 30.9.20 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Helloween Touring Limited (Registered number: 02565695) |
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Notes to the Financial Statements |
for the Year Ended 30 September 2021 |
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1. | STATUTORY INFORMATION |
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Helloween Touring Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The company was dormant throughout the current year and previous year. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.21 | 30.9.20 |
£ | £ |
Amounts owed by group undertakings |
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5. | ULTIMATE CONTROLLING PARTY |
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Ultimate control is shared equally between R C Smallwood and A J Taylor by way of share ownership of the ultimate parent company. The immediate parent undertaking is 'Helloween Limited' (Co No: 02448011, Registered office address: 16 Dalmore Road, London, SE21 8HB) and the ultimate parent company is 'Sanctuary Management Productions Ltd' (Co No: 01588892, Registered office address: 16 Dalmore Road, London, SE21 8HB) , both companies are registered in England and Wales. |