REGISTERED NUMBER: 03326726 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Worth Events Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

Mr Paul Swift

REGISTERED OFFICE:

28 Longfellow Road

Worthing

West Sussex

BN11 4NU

REGISTERED NUMBER:

03326726 (England and Wales)

ACCOUNTANTS:

DAVID JARMAN ACCOUNTANTS

31 West Buildings

Worthing

West Sussex

BN11 3BS

FIXED ASSETS

Tangible assets

4

1,061

1,730

CURRENT ASSETS

Debtors

5

44,669

52,373

Cash at bank and in hand

357,184

388,001

401,853

440,374

CREDITORS

Amounts falling due within one year

6

78,146

156,262

NET CURRENT ASSETS

323,707

284,112

TOTAL ASSETS LESS CURRENT LIABILITIES

324,768

285,842

CAPITAL AND RESERVES

Called up share capital

42,000

42,000

Retained earnings

282,768

243,842

SHAREHOLDERS' FUNDS

324,768

285,842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2023 and were signed by:

Mr Paul Swift - Director

1.	STATUTORY INFORMATION

Worth Events Limited 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2022

and 31 March 2023

2,677

DEPRECIATION

At 1 April 2022

947

Charge for year

669

At 31 March 2023

1,616

NET BOOK VALUE

At 31 March 2023

1,061

At 31 March 2022

1,730

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.23

31.3.22

£

£

Trade debtors

44,669

47,948

Other debtors

-

4,425

44,669

52,373

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.23

31.3.22

£

£

Trade creditors

21,442

68,378

Taxation and social security

26,733

35,301

Other creditors

29,971

52,583

78,146

156,262

7.	ULTIMATE CONTROLLING PARTY

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

DAVID JARMAN ACCOUNTANTS

31 West Buildings

Worthing

West Sussex

BN11 3BS

Date: .............................................