Company Registration No. 05702052 (England and Wales)
Above & Beyond Event Management Limited
Unaudited Financial Statements for The Registrar
for the year ended 28 February 2023
Above & Beyond Event Management Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
Above & Beyond Event Management Limited
Statement of Financial Position
as at 28 February 2023
Current assets
43,207
96,494
Prepayments and accrued income
42,778
4,571
Creditors: amounts falling due within one year
(44,121)
(26,311)
Net current assets
41,864
74,754
Total assets less current liabilities
43,560
76,979
Creditors: amounts falling due after more than one year
(16,418)
(33,083)
Accruals and deferred income
-
(51,965)
Net assets/(net liabilities)
27,142
(8,069)
Capital and reserves
27,142
(8,069)
Above & Beyond Event Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05702052. The registered office is C/O Cag Accounting Services Ltd, Imex House, 575-599 Maxted Road, Hemel Hempstead, HP2 7DX.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2023
Helen Thompson
Director
Company Registration No. 05702052