Registered number
11059547
18 Six Event Consultants Ltd
Filleted Accounts
31 March 2023
18 Six Event Consultants Ltd
Registered number: 11059547
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 36,275 24,671
Current assets
Cash at bank and in hand 22,589 30,343
Creditors: amounts falling due within one year 4 (5,265) (11,460)
Net current assets 17,324 18,883
Total assets less current liabilities 53,599 43,554
Creditors: amounts falling due after more than one year 5 (20,518) (10,416)
Provisions for liabilities (6,892) (4,687)
Net assets 26,189 28,451
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,089 28,351
Shareholders' funds 26,189 28,451
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Ramsden
Director
Approved by the board on 3 November 2023
18 Six Event Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and equipment 25% on written down value
Motor vehicles 25% on written down value
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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 reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and equipment Motor vehicles Total
£ £ £
Cost
At 1 April 2022 16,733 32,708 49,441
Additions 994 41,100 42,094
Disposals - (32,708) (32,708)
At 31 March 2023 17,727 41,100 58,827
Depreciation
At 1 April 2022 10,460 14,310 24,770
Charge for the year 1,817 10,275 12,092
On disposals - (14,310) (14,310)
At 31 March 2023 12,277 10,275 22,552
Net book value
At 31 March 2023 5,450 30,825 36,275
At 31 March 2022 6,273 18,398 24,671
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 1,220 1,220
Obligations under finance lease and hire purchase contracts 2,676 4,140
Taxation and social security costs 870 5,795
Other creditors 499 305
5,265 11,460
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 3,221 4,552
Obligations under finance lease and hire purchase contracts 17,297 5,864
20,518 10,416
6 Other information
18 Six Event Consultants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Keepers Cottage
Sunderlandwick
Driffield
YO25 9AE
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