"All Wrapped Up" Events Management Ltd - Accounts to registrar (filleted) - small 22.3

"All Wrapped Up" Events Management Ltd - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: SC313991 (Scotland)













"ALL WRAPPED UP" EVENTS MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2022






"ALL WRAPPED UP" EVENTS MANAGEMENT LTD (REGISTERED NUMBER: SC313991)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2022




Page

Balance Sheet 1


"ALL WRAPPED UP" EVENTS MANAGEMENT LTD (REGISTERED NUMBER: SC313991)

BALANCE SHEET
28TH FEBRUARY 2022

2022 2021
as restated
£    £    £    £   
FIXED ASSETS 72,338 24,112

CURRENT ASSETS 19,912 23,691

CREDITORS
Amounts falling due within one year (62,493 ) (30,000 )
NET CURRENT LIABILITIES (42,581 ) (6,309 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,757

17,803

CREDITORS
Amounts falling due after more than one
year

8,744

11,050
NET ASSETS 21,013 6,753

CAPITAL AND RESERVES 21,013 6,753

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

"All Wrapped Up" Events Management Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC313991

Registered office: 13 Rutland Street
Edinburgh
EH1 2AE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



"ALL WRAPPED UP" EVENTS MANAGEMENT LTD (REGISTERED NUMBER: SC313991)

BALANCE SHEET - continued
28TH FEBRUARY 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 16th February 2023 and were signed by:





V Hyslop - Director