Silverfin false 28/02/2023 01/03/2022 28/02/2023 Ms Lynne Pearce 10/02/2015 29 November 2023 The principle activity of the company is recreational vehicle parks, trailer parks and camping grounds. 09430940 2023-02-28 09430940 bus:Director1 2023-02-28 09430940 2022-02-28 09430940 core:CurrentFinancialInstruments 2023-02-28 09430940 core:CurrentFinancialInstruments 2022-02-28 09430940 core:ShareCapital 2023-02-28 09430940 core:ShareCapital 2022-02-28 09430940 core:RetainedEarningsAccumulatedLosses 2023-02-28 09430940 core:RetainedEarningsAccumulatedLosses 2022-02-28 09430940 core:PlantMachinery 2022-02-28 09430940 core:OfficeEquipment 2022-02-28 09430940 core:PlantMachinery 2023-02-28 09430940 core:OfficeEquipment 2023-02-28 09430940 2022-03-01 2023-02-28 09430940 bus:FullAccounts 2022-03-01 2023-02-28 09430940 bus:SmallEntities 2022-03-01 2023-02-28 09430940 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09430940 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09430940 bus:Director1 2022-03-01 2023-02-28 09430940 core:PlantMachinery 2022-03-01 2023-02-28 09430940 core:OfficeEquipment core:TopRangeValue 2022-03-01 2023-02-28 09430940 2021-03-01 2022-02-28 09430940 core:OfficeEquipment 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Company No: 09430940 (England and Wales)

EVENT MANAGEMENT LTD

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

EVENT MANAGEMENT LTD

Unaudited Financial Statements

For the financial year ended 28 February 2023

Contents

EVENT MANAGEMENT LTD

COMPANY INFORMATION

For the financial year ended 28 February 2023
EVENT MANAGEMENT LTD

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2023
DIRECTOR Ms Lynne Pearce
REGISTERED OFFICE Windmll Farm Leason
Llanrhidian
Swansea
SA3 1HB
United Kingdom
COMPANY NUMBER 09430940 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Blackbrook Gate 1
Blackbrook Business Park
Taunton
Somerset TA1 2PX
EVENT MANAGEMENT LTD

BALANCE SHEET

As at 28 February 2023
EVENT MANAGEMENT LTD

BALANCE SHEET (continued)

As at 28 February 2023
Note 2023 2022
£ £
Fixed assets
Tangible assets 3 10,032 12,020
10,032 12,020
Current assets
Debtors 4 15,303 11,268
Cash at bank and in hand 5 14,591 7,027
29,894 18,295
Creditors: amounts falling due within one year 6 ( 26,582) ( 17,785)
Net current assets 3,312 510
Total assets less current liabilities 13,344 12,530
Provision for liabilities 7 ( 2,508) ( 3,005)
Net assets 10,836 9,525
Capital and reserves
Called-up share capital 1 1
Profit and loss account 10,835 9,524
Total shareholder's funds 10,836 9,525

For the financial year ending 28 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Event Management Ltd (registered number: 09430940) were approved and authorised for issue by the Director on 29 November 2023. They were signed on its behalf by:

Ms Lynne Pearce
Director
EVENT MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
EVENT MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Event Management Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Windmll Farm Leason, Llanrhidian, Swansea, SA3 1HB, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover from the sale of goods is stated net of trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a reducing balance basis over its expected useful life, as follows:

Plant and machinery 15 % reducing balance
Office equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Plant and machinery Office equipment Total
£ £ £
Cost
At 01 March 2022 19,200 795 19,995
At 28 February 2023 19,200 795 19,995
Accumulated depreciation
At 01 March 2022 7,713 262 7,975
Charge for the financial year 1,723 265 1,988
At 28 February 2023 9,436 527 9,963
Net book value
At 28 February 2023 9,764 268 10,032
At 28 February 2022 11,487 533 12,020

4. Debtors

2023 2022
£ £
Amounts owed by Group undertakings 0 1,723
Amounts owed by director 13,007 7,065
Prepayments 0 2,480
Other debtors 2,296 0
15,303 11,268

5. Cash and cash equivalents

2023 2022
£ £
Cash at bank and in hand 14,591 7,027

6. Creditors: amounts falling due within one year

2023 2022
£ £
Bank loans 7,800 10,200
Accruals 1,498 6,233
Taxation and social security 2,944 1,352
Other creditors 14,340 0
26,582 17,785

7. Provision for liabilities

2023 2022
£ £
Deferred tax 2,508 3,005