23 EVENTS LTD

Company Registration Number:
07526915 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

23 EVENTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

23 EVENTS LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,251 6,792
Total fixed assets: 2,251 6,792
Current assets
Stocks: 1,000 1,000
Debtors:   26,174
Cash at bank and in hand: 25,252 76,955
Total current assets: 52,426 77,955
Creditors: amounts falling due within one year: 4 (33,377) (48,232)
Net current assets (liabilities): 19,049 29,723
Total assets less current liabilities: 21,300 36,515
Creditors: amounts falling due after more than one year: 5 (21,082) (30,234)
Total net assets (liabilities): 218 6,281
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 216 6,279
Shareholders funds: 218 6,281

The notes form part of these financial statements

23 EVENTS LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2023
and signed on behalf of the board by:

Name: D Bailey
Status: Director

The notes form part of these financial statements

23 EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

23 EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

23 EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 50,451
At 28 February 2023 50,451
Depreciation
At 01 March 2022 43,659
Charge for year 4,541
At 28 February 2023 48,200
Net book value
At 28 February 2023 2,251
At 28 February 2022 6,792

23 EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 10,010 Trade creditors 1,130 Taxation and social security costs 22,237 Total 33,377

23 EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due after more than one year note

Bank Loans £21,082

23 EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Loans to directors

Name of director receiving advance or credit: Damian Bailey
Description of the loan: Advance
£
Balance at 01 March 2022 0
Advances or credits made: 13,087
Balance at 28 February 2023 13,087
Name of director receiving advance or credit: Anna Bailey
Description of the loan: Advance
£
Balance at 01 March 2022 0
Advances or credits made: 13,087
Balance at 28 February 2023 13,087