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REGISTERED NUMBER: 05905541 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ENGLISH FEDERATION OF DISABILITY SPORT
EVENTS MANAGEMENT LIMITED

ENGLISH FEDERATION OF DISABILITY SPORT
EVENTS MANAGEMENT LIMITED (REGISTERED NUMBER: 05905541)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENGLISH FEDERATION OF DISABILITY SPORT
EVENTS MANAGEMENT LIMITED

COMPANY INFORMATION
for the year ended 31 March 2023







DIRECTORS: Mr R J Belbin
Ms G Cotroneo
Mr J C Daly
Ms A Dando
Ms R S Evans
Ms H Farmiloe
Dr P A Friend
Mr P A R Martin
Ms L Moore
Ms G Odia
S Orde
Ms L L Sollars


SECRETARY: Mr A J Blaze


REGISTERED OFFICE: Sportpark Loughborough University
3 Oakwood Drive
Loughborough
Leicestershire
LE11 3QF


REGISTERED NUMBER: 05905541 (England and Wales)


SENIOR STATUTORY AUDITOR: Mark Ashfield BA FCA


AUDITORS: Harrison Beale & Owen Limited
Chartered Accountants and Statutory Auditor
Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT


BANKERS: Barclays Bank PLC
Unit 3 (Ground Floor)
Riverside 2
Campbell Road
Stoke on Trent
ST4 4RJ

ENGLISH FEDERATION OF DISABILITY SPORT
EVENTS MANAGEMENT LIMITED (REGISTERED NUMBER: 05905541)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 8,577 3,718
Cash at bank 117,549 361,493
126,126 365,211
CREDITORS
Amounts falling due within one year 5 119,051 364,211
NET CURRENT ASSETS 7,075 1,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,075

1,000

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 6,075 -
SHAREHOLDERS' FUNDS 7,075 1,000

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 Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by:





S Orde - Director


ENGLISH FEDERATION OF DISABILITY SPORT
EVENTS MANAGEMENT LIMITED (REGISTERED NUMBER: 05905541)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023

1. STATUTORY INFORMATION

English Federation Of Disability Sport Events Management 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.

The accounts have been prepared in accordance with applicable accounting standards. The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year.

Turnover
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal course of business. Revenue is recognised in respect of service contracts when the company obtains the right to consideration.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Gift aid
Donations to the parent charity are recognised as an expense either when paid or at the date when the company has a legal liability to make the donation payment if earlier.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,577 769
Other debtors - 2,949
8,577 3,718

ENGLISH FEDERATION OF DISABILITY SPORT
EVENTS MANAGEMENT LIMITED (REGISTERED NUMBER: 05905541)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 10,928
Amounts owed to group undertakings 72,491 325,683
Taxation and social security 11,127 -
Other creditors 35,433 27,600
119,051 364,211

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mark Ashfield BA FCA (Senior Statutory Auditor)
for and on behalf of Harrison Beale & Owen Limited

8. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

9. ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of the English Federation of Disability Sport, a company incorporated in England and Wales and a registered charity. The registered company number of the parent is 03627630, and the registered office is Sportpark, Loughborough University, 3 Oakwood Drive, Loughborough, Leicestershire, LEll 3QF.