Generate Events Limited - Accounts to registrar (filleted) - small 18.2

Generate Events Limited - Accounts to registrar (filleted) - small 18.2

GENERATE EVENTS LIMITED - Company Information

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REGISTERED NUMBER: 07425017 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH MARCH 2020

FOR

GENERATE EVENTS LIMITED
GENERATE EVENTS LIMITED (REGISTERED NUMBER: 07425017)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH MARCH 2020




Page

Statement of Financial Position 1


GENERATE EVENTS LIMITED (REGISTERED NUMBER: 07425017)

STATEMENT OF FINANCIAL POSITION
30TH MARCH 2020

30.3.20 30.3.19
£    £   
FIXED ASSETS 8,470 11,447

CURRENT ASSETS 115,445 156,698

PREPAYMENTS AND ACCRUED INCOME 153 2,137

CREDITORS
Amounts falling due within one year (108,166 ) (167,713 )
NET CURRENT ASSETS/(LIABILITIES) 7,432 (8,878 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,902
2,569

ACCRUALS AND DEFERRED INCOME (1,590 ) (1,625 )
NET ASSETS 14,312 944

CAPITAL AND RESERVES 14,312 944

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Generate Events Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07425017

Registered office: Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has lease commitments of £38,989 at the year end. (2019: £30,469)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 1 continued...
GENERATE EVENTS LIMITED (REGISTERED NUMBER: 07425017)

STATEMENT OF FINANCIAL POSITION - continued
30TH MARCH 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11th December 2020 and
were signed on its behalf by:




Ms K E Sumner - Director



Mr M D Hudson - Director


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