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Bookotel Events LLP (Trading as arrangeMY Events) |
Registered Number:OC351109 |
For the year ended 31 March 2023
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 31 March 2023
Bookotel Events LLP (Trading as arrangeMY Events)
Contents Page
2
Members' Report
3
Independent Accountants' Report
4
Income Statement
5 to 6
Statement of Financial Position and Notes to the Accounts
7
Trading and Profit and Loss Account
3
For the year ended 31 March 2023
Bookotel Events LLP (Trading as arrangeMY Events)
LLP Information
S J Scott
Members
J E Scott
N R J Scott
K L Henstock
S E Holtom
G R Poole
Bookotel Events
OC351109
Unit 7
Berkeley Business Park
Wainwright Road
WR4 9FA
Powell & Associates
Accountants
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
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4
For the year ended 31 March 2023
Bookotel Events LLP (Trading as arrangeMY Events)
Members' Report
The members present their report with the financial statements for the year ended 31 March 2023.
The principal activity of the LLP continued to be that of events management.
Designated members
The designated members who served the LLP throughout the year were as follows:
S J Scott
J E Scott
N R J Scott
K L Henstock
S E Holtom
G R Poole
Members' drawings and subscription and repayment of members' capital |
Members are permitted to make drawings in anticipation of profits which will be allocated to them. The amount of such drawings is set at the beginning of each financial year, taking into account the anticipated cash needs of the LLP. New members are required to subscribe a minimum level of capital and in subsequent years members are invited to subscribe for further capital, the amount of which is determined by the performance and seniority of those members. On retirement, capital is repaid to members. |
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
S J ScottDesignated Member |
This report was approved by the members and signed on their behalf by:
18 August 2023
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5
For the year ended 31 March 2023
Bookotel Events LLP (Trading as arrangeMY Events)
Independent Accountants' Report
Accountants' report to the Members on the preparation of the unaudited statutory accounts of Bookotel |
Events LLP (Trading as arrangeMY Events) for the year ended 31 March 2023 |
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts |
of Bookotel Events LLP (Trading as arrangeMY Events) for the year ended 31 March 2023 which comprise the |
Income Statement, the Statement of Financial Position and the related notes from the LLP's accounting records and |
from information and explanations you have given us. |
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
professional requirements which are detailed at http://rulebook.accaglobal.com. |
This report is made solely to the members of Bookotel Events LLP (Trading as arrangeMY Events), as a body, in |
accordance with the terms of our engagement letter dated 9 October 2020. Our work has been undertaken solely to |
prepare for your approval the accounts of Bookotel Events LLP (Trading as arrangeMY Events) and state those |
matters that we have agreed to state to the members of Bookotel Events LLP (Trading as arrangeMY Events), as a |
body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as |
detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or |
assume responsibility to anyone other than Bookotel Events LLP (Trading as arrangeMY Events) and its members as |
a body for our work or for this report. |
It is your duty to ensure that Bookotel Events LLP (Trading as arrangeMY Events) has kept adequate accounting |
records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and |
profit of Bookotel Events LLP (Trading as arrangeMY Events). You consider that Bookotel Events LLP (Trading as |
arrangeMY Events) is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the accounts of Bookotel Events LLP (Trading as |
arrangeMY Events). For this reason, we have not verified the accuracy or completeness of the accounting records or |
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory |
accounts. |
Powell & Associates
Managing Director
George Powell
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
18 August 2023
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6
For the year ended 31 March 2023
Bookotel Events LLP (Trading as arrangeMY Events)
Income Statement
2022
2023
277,175
80,967
102,075
98,115
Cost of raw materials and consumables |
(184,722)
(60,101)
Depreciation and other amounts written off assets |
(29,582)
(22,283)
(99,996)
(64,358)
64,950
32,340
Profit for the financial year before members' remuneration and |
profit shares |
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7
Bookotel Events LLP (Trading as arrangeMY Events)
Statement of Financial Position and Notes to the Accounts
2022
2023
988,909
975,646
129,750
94,738
Creditors: amounts falling due |
(90,638)
(141,168)
4,100
(11,418)
Net current liabilities
Total assets less current liabilities |
977,491
979,746
Creditors: amounts falling due |
(728,290)
(691,031)
Accruals and deferred income |
(2,835)
(34,935)
283,625
Net assets
216,521
Loans and other debts due to members |
218,675
184,181
64,950
32,340
283,625
216,521
Statutory Information
Bookotel Events LLP (Trading as arrangeMY Events) is a limited liability partnership, domiciled in England and Wales, |
registration number OC351109. |
Bookotel Events
Unit 7
Berkeley Business Park
Wainwright Road
WR4 9FA
The presentation currency is £ sterling. |
1. Average number of persons employed |
During the year the average number of employees was 6 (2022 : 6)
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8
For the year ended 31 March 2023
Bookotel Events LLP (Trading as arrangeMY Events)
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs. |
The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and |
(b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of each |
financial year and of its profit or loss for each year in accordance with the requirements of Sections 394 and 395 |
and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited |
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
financial statements, so far as applicable to the LLP. |
These financial statements have been prepared in accordance with the micro-entities provisions. |
These financial statements were approved by the members on 18 August 2023 and signed on their behalf by: |
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9
For the year ended 31 March 2023
Bookotel Events LLP (Trading as arrangeMY Events)
Trading and Profit and Loss Account
2022
2023
Turnover
277,175
80,967
Domestic Sales
277,175
80,967
Cost of Sales
189,598
58,913
Purchases
(4,876)
1,188
Management Charges
(184,722)
(60,101)
92,453
Gross Profit
20,866
Administrative Expenses
6,700
6,000
Bookkeeping
2,716
3,235
Legal fees
33,307
28,575
Motor Expenses
683
-
Travel & Subsistence
8,258
-
Bad Debts
117
72
Bank Charges
18,345
21,582
Depreciation Charge: Plant & Machinery
11,237
701
Depreciation Charge: Motor Vehicles
1,800
1,950
Accountancy
5,462
-
Repairs & Renewals
850
-
Software and books
(89,475)
(62,115)
Operating Profit
2,978
(41,249)
Other Operating Income
102,000
98,114
Rents Received
75
1
Credit Charge
102,075
98,115
Interest Payable & Similar Charges
33,439
20,914
Bank Loan Interest
6,664
3,612
Loan Interest
(40,103)
(24,526)
Profit for the financial year available for discretionary division |
among members |
64,950
32,340
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