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REGISTERED NUMBER: 13253353 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

What Else Events Ltd

What Else Events Ltd (Registered number: 13253353)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


What Else Events Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: T S Else
Mrs S T Else





REGISTERED OFFICE: 1 Garden Cottages
Reigate Road
Buckland
Surrey
RH2 9RE





REGISTERED NUMBER: 13253353 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

What Else Events Ltd (Registered number: 13253353)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 19,652 68,659
Tangible assets 5 742 -
20,394 68,659

CURRENT ASSETS
Debtors 6 135,938 175,603
Cash at bank and in hand 69,368 102,842
205,306 278,445
CREDITORS
Amounts falling due within one year 7 (297,112 ) (410,461 )
NET CURRENT LIABILITIES (91,806 ) (132,016 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(71,412

)

(63,357

)

CREDITORS
Amounts falling due after more than one
year

8

(27,490

)

-
NET LIABILITIES (98,902 ) (63,357 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (99,002 ) (63,457 )
SHAREHOLDERS' FUNDS (98,902 ) (63,357 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

What Else Events Ltd (Registered number: 13253353)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by:





T S Else - Director


What Else Events Ltd (Registered number: 13253353)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

What Else Events Ltd 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.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Data and Website Build Cost are being amortised evenly over their estimated useful life of four years.

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

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.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

What Else Events Ltd (Registered number: 13253353)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. INTANGIBLE FIXED ASSETS
Data and
Website
Build
Cost
£   
COST
At 1 April 2022 78,174
Additions 18,767
Disposals (71,751 )
At 31 March 2023 25,190
AMORTISATION
At 1 April 2022 9,515
Amortisation for year 3,571
Eliminated on disposal (7,548 )
At 31 March 2023 5,538
NET BOOK VALUE
At 31 March 2023 19,652
At 31 March 2022 68,659

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 758
At 31 March 2023 758
DEPRECIATION
Charge for year 16
At 31 March 2023 16
NET BOOK VALUE
At 31 March 2023 742

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 122,395 95,545
Deferred expenses 11,513 77,458
Accrued income 1,993 -
Prepayments 37 2,600
135,938 175,603

What Else Events Ltd (Registered number: 13253353)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 70,897 24,161
Social security and other tax 1,689 431
VAT 14,227 18,049
Other creditors - 9,481
Directors' current accounts 7,283 31,620
Accruals and deferred income 185,416 324,684
Accrued expenses 17,600 2,035
297,112 410,461

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Directors' loan accounts 27,490 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
90 Ordinary A £1 90 90
10 Ordinary B £1 10 10
100 100

10. RESERVES
Retained
earnings
£   

At 1 April 2022 (63,457 )
Deficit for the year (35,545 )
At 31 March 2023 (99,002 )