FOOD SHOW EVENTS LIMITED

Company Registration Number:
09862656 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FOOD SHOW EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

FOOD SHOW EVENTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 17,133 19,503
Total fixed assets: 17,133 19,503
Current assets
Stocks: 5,250 2,950
Debtors:   133,897 247,047
Cash at bank and in hand: 643,718 120,271
Total current assets: 782,865 370,268
Creditors: amounts falling due within one year:   (683,308) (334,631)
Net current assets (liabilities): 99,557 35,637
Total assets less current liabilities: 116,690 55,140
Creditors: amounts falling due after more than one year:     (41,667)
Total net assets (liabilities): 116,690 13,473
Capital and reserves
Called up share capital: 133 133
Share premium account: 29,967 29,967
Profit and loss account: 86,590 (16,627)
Shareholders funds: 116,690 13,473

The notes form part of these financial statements

FOOD SHOW EVENTS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2023
and signed on behalf of the board by:

Name: Andrew Gosling
Status: Director

The notes form part of these financial statements

FOOD SHOW EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOOD SHOW EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

FOOD SHOW EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 44,282
Additions 2,567
At 31 March 2023 46,849
Depreciation
At 01 April 2022 24,779
Charge for year 4,937
At 31 March 2023 29,716
Net book value
At 31 March 2023 17,133
At 31 March 2022 19,503

FOOD SHOW EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Related party transactions

Name of the related party: Food Show Ltd
Relationship:
Company controlled by the directors.
Description of the Transaction: Intercompany loan
£
Balance at 01 April 2022 0
Balance at 31 March 2023 334,006