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Registered Number: 09867231
England and Wales

 

 

 

EVENT PROTECTION SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 4,570    3,286 
4,570    3,286 
Current assets      
Debtors: amounts falling due within one year 236,051    147,332 
Cash at bank and in hand 12,439    42,603 
248,490    189,935 
Creditors: amount falling due within one year (236,400)   (255,871)
Net current assets 12,090    (65,936)
 
Total assets less current liabilities 16,660    (62,650)
Creditors: amount falling due after more than one year (23,426)   (33,026)
Net liabilities (6,766)   (95,676)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (6,767)   (95,677)
Shareholder's funds (6,766)   (95,676)
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 October 2023 and were signed on its behalf by:


-------------------------------
Cieron Duggan
Director
1
General Information
EVENT PROTECTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09867231, registration address PO Box 4385, 09867231 - Companies House Default Address, Cardiff, CF14 8LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets and depreciation
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Fixtures and fittings, Office Equipment                              25% Straight Line Method
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 December 2021 5,785    7,765    13,550 
Additions 2,750      2,750 
Disposals   (2,688)   (2,688)
At 30 November 2022 8,535    5,077    13,612 
Depreciation
At 01 December 2021 2,823    7,441    10,264 
Charge for year 1,142    324    1,466 
On disposals   (2,688)   (2,688)
At 30 November 2022 3,965    5,077    9,042 
Net book values
Closing balance as at 30 November 2022 4,570      4,570 
Opening balance as at 01 December 2021 2,962    324    3,286 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
2 Class A shares of £1.00 each  
 

2