Company Registration No. 12298560 (England and Wales)
WE ARE EVENTS NATION LTD.
Unaudited accounts
for the year ended 30 November 2021
WE ARE EVENTS NATION LTD.
Unaudited accounts
Contents
WE ARE EVENTS NATION LTD.
Company Information
for the year ended 30 November 2021
Director
Stephanie BOATENG
Company Number
12298560 (England and Wales)
Registered Office
36 WILLIAM PARRY HOUSE
CLIPPER STREET
LONDON
E16 2XG
ENGLAND
WE ARE EVENTS NATION LTD.
Statement of financial position
as at
30 November 2021
Tangible assets
5,130
5,940
Cash at bank and in hand
2,244
817
Creditors: amounts falling due within one year
(7,835)
(8,318)
Net current liabilities
(2,314)
(5,212)
Called up share capital
1
1
Profit and loss account
2,815
727
Shareholders' funds
2,816
728
For the year ending 30 November 2021 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 1 December 2021 and were signed on its behalf by
Stephanie BOATENG
Director
Company Registration No. 12298560
WE ARE EVENTS NATION LTD.
Notes to the Accounts
for the year ended 30 November 2021
WE ARE EVENTS NATION LTD. is a private company, limited by shares, registered in England and Wales, registration number 12298560. The registered office is 36 WILLIAM PARRY HOUSE, CLIPPER STREET, LONDON, E16 2XG, ENGLAND.
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
Depreciation charge of 12% straight line method
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 30 November 2021
6,750
At 30 November 2021
1,620
At 30 November 2021
5,130
At 30 November 2020
5,940
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
3,277
2,289
WE ARE EVENTS NATION LTD.
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,865
2,902
Taxes and social security
2,243
1,907
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).