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REGISTERED NUMBER: 07119333 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Fusion Event Support Limited

Fusion Event Support Limited (Registered number: 07119333)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fusion Event Support Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: M G Reynolds





REGISTERED OFFICE: Unit 23 B
Lombard Road
London
SW19 3TZ





REGISTERED NUMBER: 07119333 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Fusion Event Support Limited (Registered number: 07119333)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 55,013 38,627

CURRENT ASSETS
Stocks 21,766 18,166
Debtors 6 33,556 11,531
Cash at bank 101,519 62,381
156,841 92,078
CREDITORS
Amounts falling due within one year 7 80,548 69,525
NET CURRENT ASSETS 76,293 22,553
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,306

61,180

CREDITORS
Amounts falling due after more than one
year

8

24,136

33,882
NET ASSETS 107,170 27,298

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 107,070 27,198
SHAREHOLDERS' FUNDS 107,170 27,298

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Fusion Event Support Limited (Registered number: 07119333)

Balance Sheet - continued
31 January 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 23 November 2023 and were signed by:





M G Reynolds - Director


Fusion Event Support Limited (Registered number: 07119333)

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

1. STATUTORY INFORMATION

Fusion Event Support 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Fusion Event Support Limited (Registered number: 07119333)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 110,757
Additions 32,404
At 31 January 2023 143,161
DEPRECIATION
At 1 February 2022 72,130
Charge for year 16,018
At 31 January 2023 88,148
NET BOOK VALUE
At 31 January 2023 55,013
At 31 January 2022 38,627

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 February 2022 24,720
Transfer to ownership (24,720 )
At 31 January 2023 -
DEPRECIATION
At 1 February 2022 14,291
Charge for year 2,607
Transfer to ownership (16,898 )
At 31 January 2023 -
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 10,429

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 32,906 9,194
Other debtors 650 2,337
33,556 11,531

Fusion Event Support Limited (Registered number: 07119333)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 9,771 9,666
Hire purchase contracts - 1,528
Trade creditors 3,740 19,356
Taxation and social security 39,903 19,196
Other creditors 27,134 19,779
80,548 69,525

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Bank loans 24,136 33,882