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Registered number: 07958175
Jk Event Management Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
LPTA Limited
Chartered Certified Accountants
Priory Place Priory Road
Tiptree
Colchester
Essex
CO5 0QE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07958175
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 421 527
421 527
CURRENT ASSETS
Debtors 5 2,115 40
Cash at bank and in hand 123 8,603
2,238 8,643
Creditors: Amounts Falling Due Within One Year 6 (2,041 ) (2,200 )
NET CURRENT ASSETS (LIABILITIES) 197 6,443
TOTAL ASSETS LESS CURRENT LIABILITIES 618 6,970
PROVISIONS FOR LIABILITIES
Deferred Taxation (24 ) (44 )
NET ASSETS 594 6,926
CAPITAL AND RESERVES
Called up share capital 7 105 105
Profit and Loss Account 489 6,821
SHAREHOLDERS' FUNDS 594 6,926
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Page 2
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Joanna Tubbs
Director
6th October 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jk Event Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07958175 . The registered office is 452 Baddow Road, Chelsmford, Essex, CM2 9RD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2022 2,466
As at 28 February 2023 2,466
Depreciation
As at 1 March 2022 1,939
Provided during the period 106
As at 28 February 2023 2,045
Net Book Value
As at 28 February 2023 421
As at 1 March 2022 527
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 115 40
Director's loan account 2,000 -
2,115 40
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 112 -
Corporation tax 1,209 1,506
Accruals and deferred income 720 600
Director's loan account - 94
2,041 2,200
7. Share Capital
2023 2022
Allotted, Called up and fully paid 105 105
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8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
9. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 11,400 6,000
11,400 6,000
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr & Mrs Tubbs by virtue of their ownership jointly of 100% of the issued share capital in the company.
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