Company Registration No. 08797320 (England and Wales)
EYE CANDY UK UK'S LEADING STRIPPERGRAMS & EVENTS AGENCY LIMITED
Unaudited accounts
for the year ended 31 December 2021
EYE CANDY UK UK'S LEADING STRIPPERGRAMS & EVENTS AGENCY LIMITED
Unaudited accounts
Contents
EYE CANDY UK UK'S LEADING STRIPPERGRAMS & EVENTS AGENCY LIMITED
Company Information
for the year ended 31 December 2021
Company Number
08797320 (England and Wales)
Registered Office
3 Kentmere Close
Stoke-on-Trent
Staffordshire
ST4 3HN
UK
Accountants
City Tax Shop Limited
8 Ridge House Drive
Festival Park
Stoke-on-Trent
Staffs
ST1 5SJ
EYE CANDY UK UK'S LEADING STRIPPERGRAMS & EVENTS AGENCY LIMITED
Statement of financial position
as at
31 December 2021
Tangible assets
1,329
1,983
Cash at bank and in hand
52,276
31,485
Creditors: amounts falling due within one year
(15,173)
(8,082)
Net current assets
83,462
87,762
Total assets less current liabilities
84,791
89,745
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
84,537
89,367
Shareholders' funds
84,538
89,368
For the year ending 31 December 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 his 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 25 September 2022 and were signed on its behalf by
D Sargeant
Director
Company Registration No. 08797320
EYE CANDY UK UK'S LEADING STRIPPERGRAMS & EVENTS AGENCY LIMITED
Notes to the Accounts
for the year ended 31 December 2021
EYE CANDY UK UK'S LEADING STRIPPERGRAMS & EVENTS AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08797320. The registered office is 3 Kentmere Close, Stoke-on-Trent, Staffordshire, ST4 3HN, UK.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Computer equipment
33% per annum reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
EYE CANDY UK UK'S LEADING STRIPPERGRAMS & EVENTS AGENCY LIMITED
Notes to the Accounts
for the year ended 31 December 2021
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2021
6,554
At 31 December 2021
5,225
At 31 December 2021
1,329
At 31 December 2020
1,983
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
46,359
64,359
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
13,465
6,463
Loans from directors
(362)
729
7
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
The company is owed £46,359 (2020 £64,359) from an inter company loan to E-lectric Avenue Leading Performance E-bike Specialist UK! limited , (co number 10955706 ) , a company linked to director D Sargeant
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).