Company registration number:
13412137
Amp & Deck Events Limited
Unaudited filleted financial statements
31 May 2022
Amp & Deck Events Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Amp & Deck Events Limited
Directors and other information
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Directors
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Mr Gary Yates
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Mr Vincent Theobald
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Company number
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13412137
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Registered office
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D C Business Centre
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10 Charles Wood Road
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Rash's Green
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Dereham
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NR19 1SX
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Business address
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13 Hugh Way
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Watton
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Norfolk
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IP25 6WN
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Accountants
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Foster Knight
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10 Charles Wood Road
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Rash's Green
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Dereham
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Norfolk
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NR19 1SX
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Amp & Deck Events Limited
Statement of financial position
31 May 2022
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£
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Fixed assets
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9,022
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_______
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Current assets
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3,438
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Creditors: amounts falling due within one year
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(
12,322)
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_______
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Net current liabilities
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(
8,884)
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_______
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Total assets less current liabilities
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138
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Accruals and deferred income
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(
840)
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_______
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Net liabilities
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(
702)
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_______
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Capital and reserves
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(
702)
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_______
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Notes to the financial statements
Amp & Deck Events Limited
Year ended 31 May 2022
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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Year ended
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Gary Yates
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-
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(
6,596)
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1,239
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(
5,357)
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Mr Vincent Theobald
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-
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(
6,596)
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1,239
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(
5,357)
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_______
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_______
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_______
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_______
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-
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(
13,192)
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2,478
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(
10,714)
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_______
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For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 January 2023
, and are signed on behalf of the board by:
Mr Gary Yates
Mr Vincent Theobald
Director
Director
Company registration number:
13412137
The company is a private company limited by shares, registered in England and Wales.