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Financial Statements for the Year Ended 28 May 2020 |
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4th Coming Events Entertainments Limited |
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Financial Statements for the Year Ended 28 May 2020 |
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for |
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4th Coming Events Entertainments Limited |
4th Coming Events Entertainments Limited (Registered number: 05925262) |
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Contents of the Financial Statements |
for the Year Ended 28 May 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Chartered Accountants' Report | 5 |
4th Coming Events Entertainments Limited |
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Company Information |
for the Year Ended 28 May 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
100 High Ash Drive |
Alwoodley |
Leeds |
West Yorkshire |
LS17 8RE |
4th Coming Events Entertainments Limited (Registered number: 05925262) |
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Balance Sheet |
28 May 2020 |
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28.5.20 | 28.5.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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4th Coming Events Entertainments Limited (Registered number: 05925262) |
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Notes to the Financial Statements |
for the Year Ended 28 May 2020 |
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1. | STATUTORY INFORMATION |
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4th Coming Events Entertainments Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
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fittings |
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COST |
At 29 May 2019 |
and 28 May 2020 |
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DEPRECIATION |
At 29 May 2019 |
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Charge for year |
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At 28 May 2020 |
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NET BOOK VALUE |
At 28 May 2020 |
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At 28 May 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.5.20 | 28.5.19 |
£ | £ |
Other debtors |
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4th Coming Events Entertainments Limited (Registered number: 05925262) |
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Notes to the Financial Statements - continued |
for the Year Ended 28 May 2020 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.5.20 | 28.5.19 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.5.20 | 28.5.19 |
value: | £ | £ |
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Ordinary | £1 | 1,000 | 1,000 |
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8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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Included in other creditors is an amount of £42,523 (2019 - £17,763) due to a director. This loan is interest free and repayable on demand. There have been no other related party transactions during the year. |
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9. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by Dr M R Stone by virtue of his owning 100% of the issued equity share capital. |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
4th Coming Events Entertainments Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 4th Coming Events Entertainments Limited for the year ended 28 May 2020 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the director of 4th Coming Events Entertainments Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 4th Coming Events Entertainments Limited and state those matters that we have agreed to state to the director of 4th Coming Events Entertainments Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4th Coming Events Entertainments Limited and its director for our work or for this report. |
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It is your duty to ensure that 4th Coming Events Entertainments Limited 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 4th Coming Events Entertainments Limited. You consider that 4th Coming Events Entertainments Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of 4th Coming Events Entertainments Limited. 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. |
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Chartered Accountants |
100 High Ash Drive |
Alwoodley |
Leeds |
West Yorkshire |
LS17 8RE |
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Date: ............................................. |