Company Registration Number 10548369 (England and Wales)
NIGHT OWL SHOWS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
NIGHT OWL SHOWS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
806
1,074
Current assets
78,740
64,578
Prepayments and accrued income
4,413
68,301
Creditors: amounts falling due within one year
(33,312)
(69,523)
Net current assets
49,841
63,356
Total assets less current liabilities
50,647
64,430
Accruals and deferred income
(3,381)
(1,800)
Net assets
47,266
62,630
Capital and reserves
47,266
62,630
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Night Owl Shows Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gadshill, Greenlands Road, Kemsing, Sevenoaks, Kent, TN15 6PH.
For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NIGHT OWL SHOWS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 October 2021
D Clews
Director
Company Registration Number 10548369