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REGISTERED NUMBER: 13693853 (England and Wales)
















Unaudited Financial Statements

for the Period 21 October 2021 to 31 October 2022

for

Pelican Events Limited

Pelican Events Limited (Registered number: 13693853)






Contents of the Financial Statements
for the Period 21 October 2021 to 31 October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Pelican Events Limited

Company Information
for the Period 21 October 2021 to 31 October 2022







DIRECTORS: N A H Lechmere
Mrs C J Lechmere





REGISTERED OFFICE: Brittania Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB





REGISTERED NUMBER: 13693853 (England and Wales)





ACCOUNTANTS: Boyds Accountants
Britannia Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Pelican Events Limited (Registered number: 13693853)

Balance Sheet
31 October 2022

Notes £   
FIXED ASSETS
Tangible assets 4 1,044

CURRENT ASSETS
Debtors 5 771
Cash at bank 4,666
5,437
CREDITORS
Amounts falling due within one year 6 (5,716 )
NET CURRENT LIABILITIES (279 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

765

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 665
765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2022 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.

Pelican Events Limited (Registered number: 13693853)

Balance Sheet - continued
31 October 2022


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:




Mrs C J Lechmere - Director



N A H Lechmere - Director


Pelican Events Limited (Registered number: 13693853)

Notes to the Financial Statements
for the Period 21 October 2021 to 31 October 2022

1. STATUTORY INFORMATION

Pelican Events 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.
Fixtures and fittings - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Pelican Events Limited (Registered number: 13693853)

Notes to the Financial Statements - continued
for the Period 21 October 2021 to 31 October 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 1,192
At 31 October 2022 1,192
DEPRECIATION
Charge for period 148
At 31 October 2022 148
NET BOOK VALUE
At 31 October 2022 1,044

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 771

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 904
Tax 484
Directors' current accounts 443
Accrued expenses 3,885
5,716

Pelican Events Limited

Report of the Accountants to the Directors of
Pelican Events Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 October 2022 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Boyds Accountants
Britannia Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB


Date: .............................................