2021-04-012022-03-312022-03-31false10686884LK EVENT MANAGEMENT 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LK EVENT MANAGEMENT LTD

Registered Number
10686884
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

LK EVENT MANAGEMENT LTD
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

Ms L Kendall

Registered Address

16 Mincing Lane
Chobham
Woking
GU24 8RX

Registered Number

10686884 (England and Wales)
LK EVENT MANAGEMENT LTD
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets51,4832,311
1,4832,311
Current assets
Debtors76,0002,400
Cash at bank and on hand10,776958
16,7763,358
Creditors amounts falling due within one year8(9,947)(4,433)
Net current assets (liabilities)6,829(1,075)
Total assets less current liabilities8,3121,236
Net assets8,3121,236
Capital and reserves
Called up share capital100100
Profit and loss account8,2121,136
Shareholders' funds8,3121,236
The financial statements were approved and authorised for issue by the Director on 23 August 2022, and are signed on its behalf by:
Ms L Kendall
Director
Registered Company No. 10686884
LK EVENT MANAGEMENT LTD
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
LK Event Management Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the Pound Sterling (£).
2.Compliance with applicable reporting framework
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 25% reducing balance Computer equipment - 33.33% on cost
Taxation policy
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
4.Employee information

20222021
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 216,595
At 31 March 226,595
Depreciation and impairment
At 01 April 214,284
Charge for year828
At 31 March 225,112
Net book value
At 31 March 221,483
At 31 March 212,311
6.Description of nature of transactions and balances with related parties
At the year end the company owed £7 (2021: £577) to the director of the company, the loan is interest free and with no fixed repayment terms. During the year under review, a dividend of £8,000 (2021: £6,500) was paid to Ms.L.Kendall.
7.Debtors

2022

2021

££
Trade debtors / trade receivables6,0002,400
Total6,0002,400
8.Creditors within one year

2022

2021

££
Trade creditors / trade payables187-
Amounts owed to related parties7577
Taxation and social security8,6092,712
Accrued liabilities and deferred income1,1441,144
Total9,9474,433