2022-04-01 04231539 2023-03-31 04231539 2022-04-01 2023-03-31 04231539 2022-03-31 04231539 2021-04-01 2022-03-31 04231539 uk-core:WithinOneYear uk-bus:Original 2022-03-31 04231539 uk-core:WithinOneYear uk-bus:Original 2023-03-31 04231539 uk-core:ShareCapital uk-bus:Original 2023-03-31 04231539 uk-core:ShareCapital uk-bus:Original 2022-03-31 04231539 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-03-31 04231539 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-03-31 04231539 uk-bus:Director1 uk-bus:Original 2022-04-01 2023-03-31 04231539 uk-bus:Director2 uk-bus:Original 2022-04-01 2023-03-31 04231539 uk-core:PlantMachinery uk-bus:Original 2022-04-01 2023-03-31 04231539 uk-core:WithinOneYear uk-bus:Original 2023-03-31 04231539 uk-core:WithinOneYear uk-bus:Original 2022-03-31 iso4217:GBP xbrli:pure 04231539 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-04-01 2023-03-31 04231539 uk-bus:FRS102 uk-bus:Original 2022-04-01 2023-03-31 04231539 uk-bus:FilletedAccounts uk-bus:Original 2022-04-01 2023-03-31 04231539 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-01 2023-03-31
Event Express Limited
Registered Number:04231539
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Event Express Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04231539
As at 31 March 2023
Event Express Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,043
2,592
2
4,043
2,592
Current assets
Trade and other receivables
146,990
119,612
3
130,550
Cash and cash equivalents
324,160
443,772
277,540
Trade and other payables: amounts falling due within one
year
(56,427)
(189,786)
4
221,113
253,986
Net current assets
Total assets less current liabilities
258,029
223,705
(32,544)
(22,091)
Provisions for liabilities
225,485
Net assets
201,614
Capital and reserves
Called up share capital
110
110
Retained earnings
225,375
201,504
225,485
201,614
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S J Scott Director
N R J Scott Director
These financial statements were approved and authorised for issue by the Board on 18 August 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
Event Express Limited
Notes to the Financial Statements
Statutory Information
Event Express Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04231539.
Registered address:
Unit 7 Berkeley Business Park
Wainwright Road
Worcester
WR4 9FA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2 of 3
5
For the year ended 31 March 2023
Event Express Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2022
11,949
3,277
Additions
Disposals
(2,994)
At 31 March 2023
12,232
Provision for depreciation and impairment
At 01 April 2022
9,357
Charge for year
1,347
(2,515)
On disposal
At 31 March 2023
8,189
At 31 March 2023
Net book value
4,043
At 31 March 2022
2,592
3. Trade and other receivables
2022
2023
£
£
Trade debtors
116,364
146,235
Other debtors
3,248
755
146,990
119,612
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
16,239
19,424
Trade creditors
(1,222)
4,810
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
100,000
-
Taxation and social security
62,863
30,867
Other creditors
11,906
1,326
189,786
56,427
5. Average number of persons employed
During the year the average number of employees was 11 (2022 : 7)
3 of 3