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REGISTERED NUMBER: 05710898 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Institute of Licensing Events Limited

Institute of Licensing Events Limited (Registered number: 05710898)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Institute of Licensing Events Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: The Institute of Licensing (Limited by Guarantee)
P J Andrews





SECRETARY: Mrs S Nelson





REGISTERED OFFICE: Ridgeway
Upper Milton
Wells
Somerset
BA5 3AH





REGISTERED NUMBER: 05710898 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Institute of Licensing Events Limited (Registered number: 05710898)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 165,165 124,203
Cash at bank 442,963 501,401
608,128 625,604
CREDITORS
Amounts falling due within one year 5 342,211 334,626
NET CURRENT ASSETS 265,917 290,978
TOTAL ASSETS LESS CURRENT
LIABILITIES

265,917

290,978

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 265,916 290,977
SHAREHOLDERS' FUNDS 265,917 290,978

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.

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 2 November 2023 and were signed on its behalf by:





P J Andrews - Director


Institute of Licensing Events Limited (Registered number: 05710898)

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

1. STATUTORY INFORMATION

Institute of Licensing 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 represents income for conferences, training courses and publications due during the period.

Financial instruments
Basic financial instruments are recognised at amortised cost, derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 147,660 107,351
Other debtors 17,505 16,852
165,165 124,203

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 77,470 53,985
VAT 46,930 44,640
Other creditors 217,811 236,001
342,211 334,626

Institute of Licensing Events Limited (Registered number: 05710898)

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

6. CONFERENCES AND COURSES

Conferences and courses income is made up as follows:-

2023 2022
£ £
Acupuncture, Tattoo and Cosmetic Piercing 13,772 3,958
Animal Inspectors BTEC Level 3 36,622 201,725
Animal Licensing 1,896 8,617
Caravan Site Licensing 9,483 15,738
Councillor Training 12,608 29,593
Investigators PACE Course 10,002 2,307
Licensing Act Enforcement 26,314 -
National Training Conference 183,041 157,380
Now & Next - 1,935
Other (348 486
Practical Gambling Conference - 3,456
PQLA 8,152 -
Professional Licensing Practitioners Qualification 104,731 107,970
Public Safety at Events 6,370 5,535
Public Sector Equality Duty - 1,000
Responsible Authority Licensing Training 5,867 17,508
Scrap Metal Dealers Act 14,179 1,237
Sex Licensing 4,785 2,737
Summer Training Conference 12,894 4,760
Taxi Conference 16,872 12,098
Taxi Licensing Advanced 15,041 12,813
Taxi Licensing Basic 21,844 14,760
Training Days 41,355 14,005
Working in Safety Advisory Groups 12,326 1,515
Zoo Licensing 11,550 -
569,356 621,133