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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2020 |
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FOR |
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EVENT SPACES LIMITED |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2020 |
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FOR |
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EVENT SPACES LIMITED |
EVENT SPACES LIMITED (REGISTERED NUMBER: 09251340) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 April 2020 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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EVENT SPACES LIMITED |
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COMPANY INFORMATION |
for the year ended 30 April 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
19-20 Bourne Court |
Southend Road |
Woodford Green |
Essex |
IG8 8HD |
EVENT SPACES LIMITED (REGISTERED NUMBER: 09251340) |
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ABRIDGED BALANCE SHEET |
30 April 2020 |
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2020 | 2019 |
£ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Share premium |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
EVENT SPACES LIMITED (REGISTERED NUMBER: 09251340) |
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ABRIDGED BALANCE SHEET - continued |
30 April 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
signed on its behalf by: |
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EVENT SPACES LIMITED (REGISTERED NUMBER: 09251340) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 April 2020 |
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1. | STATUTORY INFORMATION |
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Event Spaces Limited is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Debtors |
Short-term debtors are measured at transaction price, less any impairment. |
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Creditors |
Short-term creditors are measured at the transaction price. |
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Going concern |
The directors continue to adopt the going concern basis in preparing the financial statements which assumes that |
the company will continue in operation for the foreseeable future. The directors are of the opinion that the |
company will be able to meet any liabilities as and when due with the continued support of the directors and the |
associated companies. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 - NIL). |
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4. | RELATED PARTY DISCLOSURES |
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At the balance sheet date, the company owed £187,500 (2019: £187,500) to Ingenious Entertainment VCT 1 |
PLC, a company which owns 50% of the A Ordinary shares. |
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At the balance sheet date, the company owed £187,500 (2019: £187,500) to Ingenious Entertainment VCT 2 |
PLC, a company which owns 50% of the A Ordinary shares. |
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5. | POST BALANCE SHEET EVENTS |
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During the previous financial year, significant losses totalling £1,278,685, were made as a result of an exhibition |
named "Art of the Brick". |
The company is currently in the process of pursuing legal action in order to recover this sum under an indemnity |
given by a shareholder under the terms of the relevant Investment Agreement. At this stage the level of any |
recovery cannot be quantified with certainty. |