EVENTS HIRENI LIMITED

Company Registration Number:
NI655903 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

EVENTS HIRENI LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EVENTS HIRENI LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Ruth Roslyn-Rogers
Secretary: Paul Rogers
Registered office: Enterprise House
Win Business Park
Canal Quay
Newry
Co Down
GB-NIR
BT35 6PH
Company Registration Number: NI655903 (Northern Ireland)

EVENTS HIRENI LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Ruth Roslyn-Rogers

Secretary
Paul Rogers

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Ruth Roslyn-Rogers
Status: Director

EVENTS HIRENI LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 3,928 1,155
Income from coronavirus (COVID-19) business support grants 0 4,889
Other Income 0 57
Cost of Materials ( 113 ) ( 109 )
Staff Costs ( 0 ) ( 120 )
Depreciation and Writeoffs ( 3,240 ) ( 0 )
Other charges ( 4,572 ) ( 5,259 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,997 ) 613

EVENTS HIRENI LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 17,803 21,711
Current assets: 33,413 33,413
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 22,190 ) ( 22,190 )
Net current assets (liabilities): 11,223 11,223
Total assets less current liabilities: 29,026 32,934
Creditors: amounts falling due after more than one year: ( 17,185 ) ( 18,773 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,841 14,161
Capital and reserves: 11,841 14,161

EVENTS HIRENI LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Ruth Roslyn-Rogers
Status: Director

The notes form part of these financial statements

EVENTS HIRENI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

EVENTS HIRENI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No