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REGISTERED NUMBER: 07940458 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2023

FOR

EVENT SECURITY SOUTHERN LIMITED

EVENT SECURITY SOUTHERN LIMITED (REGISTERED NUMBER: 07940458)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVENT SECURITY SOUTHERN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: D J Wilson





SECRETARY:





REGISTERED OFFICE: Forest Links Road
Ferndown
Dorset
BH22 9PH





REGISTERED NUMBER: 07940458 (England and Wales)





ACCOUNTANTS: Elson Geaves Accountants
Chartered Certified Accountants
Forest Links Road
Ferndown
Dorset
BH22 9PH

EVENT SECURITY SOUTHERN LIMITED (REGISTERED NUMBER: 07940458)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 150,879 105,625

CURRENT ASSETS
Debtors 5 1,203,072 862,733
Cash at bank 1,559,378 1,772,756
2,762,450 2,635,489
CREDITORS
Amounts falling due within one year 6 615,508 742,716
NET CURRENT ASSETS 2,146,942 1,892,773
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,297,821

1,998,398

CREDITORS
Amounts falling due after more than one
year

7

25,252

72,876
NET ASSETS 2,272,569 1,925,522

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 2,272,519 1,925,472
SHAREHOLDERS' FUNDS 2,272,569 1,925,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

EVENT SECURITY SOUTHERN LIMITED (REGISTERED NUMBER: 07940458)

BALANCE SHEET - continued
28 FEBRUARY 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





D J Wilson - Director


EVENT SECURITY SOUTHERN LIMITED (REGISTERED NUMBER: 07940458)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Event Security Southern 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

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.

EVENT SECURITY SOUTHERN LIMITED (REGISTERED NUMBER: 07940458)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 50 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2022 17,572 284,649 302,221
Additions - 110,845 110,845
Disposals - (51,076 ) (51,076 )
At 28 February 2023 17,572 344,418 361,990
DEPRECIATION
At 1 March 2022 - 196,596 196,596
Charge for year - 44,043 44,043
Eliminated on disposal - (29,528 ) (29,528 )
At 28 February 2023 - 211,111 211,111
NET BOOK VALUE
At 28 February 2023 17,572 133,307 150,879
At 28 February 2022 17,572 88,053 105,625

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 440,862 396,284
Other debtors 762,210 466,449
1,203,072 862,733

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 31,663 42,500
Trade creditors 136,977 172,790
Taxation and social security 424,196 511,128
Other creditors 22,672 16,298
615,508 742,716

EVENT SECURITY SOUTHERN LIMITED (REGISTERED NUMBER: 07940458)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Hire purchase contracts 25,252 72,876