VS EVENTS LIMITED

Company Registration Number:
09132795 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

VS EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

VS EVENTS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Mrs V Sandford
Registered office: 26
De Paul Way
Brentwood
England
CM14 4FT
Company Registration Number: 09132795 (England and Wales)

VS EVENTS LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The principal activity of the company in the period under review continues to be that of providing corporate event management and consultancy services.

Political and charitable donations

During the year the company did not make any political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Mrs V Sandford

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Mrs V Sandford
Status: Director

VS EVENTS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 9,564 28,386
Cost of sales ( 196 ) ( 3,277 )
Gross Profit or (Loss) 9,368 25,109
Administrative Expenses ( 12,246 ) ( 15,474 )
Operating Profit or (Loss) ( 2,878 ) 9,635
Profit or (Loss) Before Tax ( 2,878 ) 9,635
Tax on Profit ( 0 ) ( 1,764 )
Profit or (Loss) for Period ( 2,878 ) 7,871

The notes form part of these financial statements

VS EVENTS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 652 870
Total fixed assets: 652 870
Current assets
Debtors: 6 0 3,901
Cash at bank and in hand: 0 0
Total current assets: 0 3,901
Creditors: amounts falling due within one year: 7 ( 2,839 ) ( 4,080 )
Net current assets (liabilities): ( 2,839 ) ( 179 )
Total assets less current liabilities: ( 2,187 ) 691
Total net assets (liabilities): ( 2,187 ) 691

The notes form part of these financial statements

VS EVENTS LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,188 ) 690
Shareholders funds: ( 2,187 ) 691

For the year ending 31 July 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.

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

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Mrs V Sandford
Status: Director

The notes form part of these financial statements

VS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of services, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures, fittings and equipment :- 25% on reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed when circumstances indicate that the carrying value of an asset may not be fully recoverable.

VS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

VS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

VS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 5,700

VS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2022 3,927 3,927
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 3,927 3,927
Depreciation
At 01 August 2022 3,057 3,057
Charge for year 218 218
On disposals - -
Other adjustments - -
At 31 July 2023 3,275 3,275
Net book value
At 31 July 2023 652 652
At 31 July 2022 870 870

VS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 3,901
Total 0 3,901

VS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 513 513
Taxation and social security 0 1,764
Other creditors 2,326 1,803
Total 2,839 4,080

VS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 8. Financial Commitments

    There were no capital commitments either contracted for or authorised by the director but not contracted for at 31 July 2023 (2022: £nil).

VS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 9. Post balance sheet events

    There were no significant post balance sheet events.