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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2022 |
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EVENT SPACES LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2022 |
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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 2022 |
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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 2022 |
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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 2022 |
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2022 | 2021 |
£ | £ |
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 2022 |
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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
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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 2022 |
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1. | STATUTORY INFORMATION |
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Event Spaces Limited is a
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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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The accounts have been prepared on the going concern basis as the directors are of the opinion that the company will meet its liabilities as and when due, due to the continued support of the directors. |
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Short term debtors and creditors |
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2021 - NIL). |
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4. | RELATED PARTY DISCLOSURES |
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At the balance sheet date, the company owed £122,500 (2021: £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 £122,500 (2021: £187,500) to Ingenious Entertainment VCT 2 PLC, a company which owns 50% of the A Ordinary shares. |
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During the year ended 2020, significant losses totalling £1,278,685, were made as a result of an exhibition named "Art of the Brick". |
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The company was successful in pursuing legal action in order to recover this sum under an indemnity given by a shareholder, under the terms of the relevant Investment Agreement. |
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That shareholder entered an Individual Voluntary Arrangement to reduce the amount due back to the Company, but continues to make regular payments in line with expectations. |