Company Registration No. 11173822 (England and Wales)
Awesome Arts Europe Ltd
Unaudited accounts
for the period from 1 February 2020 to 31 July 2021
Awesome Arts Europe Ltd
Unaudited accounts
Contents
Awesome Arts Europe Ltd
Company Information
for the period from 1 February 2020 to 31 July 2021
Director
Mr Jonathan Barton
Company Number
11173822 (England and Wales)
Registered Office
47 Anthonys Avenue
Poole
Dorset
BH14 8JQ
Accountants
Independent Taxation & Web Servs Ltd T/A Balloon Accounting
2B Winston Gardens
Poole
Dorset
BH12 1PN
Awesome Arts Europe Ltd
Statement of financial position
as at
31 July 2021
Cash at bank and in hand
667
4,017
Creditors: amounts falling due within one year
(7,862)
(7,988)
Net current assets/(liabilities)
12,518
(251)
Total assets less current liabilities
12,518
(251)
Creditors: amounts falling due after more than one year
(32,500)
-
Net liabilities
(19,982)
(251)
Called up share capital
1
1
Profit and loss account
(19,983)
(252)
Shareholders' funds
(19,982)
(251)
For the period ending 31 July 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 28 September 2022 and were signed on its behalf by
Mr Jonathan Barton
Director
Company Registration No. 11173822
Awesome Arts Europe Ltd
Notes to the Accounts
for the period from 1 February 2020 to 31 July 2021
Awesome Arts Europe Ltd is a private company, limited by shares, registered in England and Wales, registration number 11173822. The registered office is 47 Anthonys Avenue, Poole, Dorset, BH14 8JQ.
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 period, 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.
4
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Amounts due from group undertakings etc.
16,163
-
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
1,521
Amounts owed to group undertakings and other participating interests
-
2,219
Taxes and social security
-
2,327
Loans from directors
(2,935)
(1,056)
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the period the average number of employees was 0 (2020: 0).