REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 March 2023 |
for |
Institute of Licensing Events Limited |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.23 | 31.3.22 |
£ | £ |
Trade creditors |
VAT |
Other creditors |
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 |