Company Registration No. 10322197 (England and Wales)
A Bit Of A Do Events & Catering Ltd
Unaudited accounts
for the year ended 31 March 2022
A Bit Of A Do Events & Catering Ltd
Unaudited accounts
Contents
A Bit Of A Do Events & Catering Ltd
Company Information
for the year ended 31 March 2022
Company Number
10322197 (England and Wales)
Registered Office
The Old Estate Office
Farleigh Wallop
Basingstoke
Hampshire
RG25 2HR
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
A Bit Of A Do Events & Catering Ltd
Statement of financial position
as at
31 March 2022
Tangible assets
13,676
12,943
Cash at bank and in hand
7,351
16,039
Creditors: amounts falling due within one year
(5,752)
1,070
Net current assets
1,599
17,751
Total assets less current liabilities
15,275
30,694
Creditors: amounts falling due after more than one year
(39,067)
(40,000)
Net liabilities
(23,792)
(9,306)
Called up share capital
1
1
Profit and loss account
(23,793)
(9,307)
Shareholders' funds
(23,792)
(9,306)
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2022 and were signed on its behalf by
Kerrie Hughes
Director
Company Registration No. 10322197
A Bit Of A Do Events & Catering Ltd
Notes to the Accounts
for the year ended 31 March 2022
A Bit Of A Do Events & Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10322197. The registered office is The Old Estate Office, Farleigh Wallop, Basingstoke, Hampshire, RG25 2HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the year
4,228
Amounts falling due within one year
A Bit Of A Do Events & Catering Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
932
-
Taxes and social security
181
-
Other creditors
9,664
268
Loans from directors
(5,725)
(2,000)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 10 (2021: 3).