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REGISTERED NUMBER: 10418568 (England and Wales)














BT EVENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






BT EVENTS LIMITED (REGISTERED NUMBER: 10418568)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BT EVENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: B T Bodsworth





REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE





BUSINESS ADDRESS: Unit 45A
Wrest Park
Silsoe
Bedfordshire
MK45 4HS





REGISTERED NUMBER: 10418568 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

BT EVENTS LIMITED (REGISTERED NUMBER: 10418568)

STATEMENT OF FINANCIAL POSITION
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 79,780 89,715

CURRENT ASSETS
Debtors 6 10,362 23,995
Cash at bank 29,831 30,932
40,193 54,927
CREDITORS
Amounts falling due within one year 7 31,362 46,314
NET CURRENT ASSETS 8,831 8,613
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,611

98,328

CREDITORS
Amounts falling due after more than one
year

8

(8,265

)

(11,933

)

PROVISIONS FOR LIABILITIES (15,158 ) (17,046 )
NET ASSETS 65,188 69,349

CAPITAL AND RESERVES
Called up, paid and allotted share capital 100 100
Retained earnings 65,088 69,249
SHAREHOLDERS' FUNDS 65,188 69,349

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.

BT EVENTS LIMITED (REGISTERED NUMBER: 10418568)

STATEMENT OF FINANCIAL POSITION - continued
31 March 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





B T Bodsworth - Director


BT EVENTS LIMITED (REGISTERED NUMBER: 10418568)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

BT Events 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, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Income recognition
Income is recognised when services have been provided to customers such that risks and rewards of ownership have transferred to them.

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 equipment - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 25% on reducing balance

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

BT EVENTS LIMITED (REGISTERED NUMBER: 10418568)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
equipment fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 98,971 650 35,790 4,435 139,846
Additions 18,401 95 - 956 19,452
Disposals (3,327 ) - - (349 ) (3,676 )
At 31 March 2023 114,045 745 35,790 5,042 155,622
DEPRECIATION
At 1 April 2022 36,317 108 10,658 3,048 50,131
Charge for year 19,886 154 7,158 570 27,768
Eliminated on disposal (1,778 ) - - (279 ) (2,057 )
At 31 March 2023 54,425 262 17,816 3,339 75,842
NET BOOK VALUE
At 31 March 2023 59,620 483 17,974 1,703 79,780
At 31 March 2022 62,654 542 25,132 1,387 89,715

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,621 23,041
Other debtors 3,741 954
10,362 23,995

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,640 3,540
Trade creditors 6,256 8,499
Taxation and social security 15,326 16,927
Other creditors 6,140 17,348
31,362 46,314

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 8,265 11,933

9. RELATED PARTY DISCLOSURES

During the year the director made additional loans to the company with an aggregate total of £55,351 and repayments totalling £70,667 were made to the director. At the balance sheet date the amount owed to the director was £331.