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COMPANY REGISTRATION NUMBER: 08903969
The Events Industry Forum Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2023
The Events Industry Forum Ltd
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
£
Current assets
Debtors
5
6,443
6,453
Cash at bank and in hand
177,444
176,397
---------
---------
183,887
182,850
Creditors: amounts falling due within one year
6
183,887
182,850
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 30 November 2023 , and are signed on behalf of the board by:
Mr J Winship Director
Company registration number: 08903969
The Events Industry Forum Ltd
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Severn Lodge, Church Lane, Alvington, Gloucestershire, GL15 6BQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
All revenues gained by the company will be reinvested in supporting the UK events industry by maintaining the Purple Guide, providing grants for projects that will benefit the industry and covering the costs of managing the Forum.
4. Company limited by guarantee
The company is limited by guarantee without share capital.
5. Debtors
2023
2022
£
£
Trade debtors
120
130
Other debtors
6,323
6,323
-------
-------
6,443
6,453
-------
-------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
8,895
2,230
Social security and other taxes
4,666
1,450
Other creditors
170,326
179,170
---------
---------
183,887
182,850
---------
---------
7. Related party transactions
The company was under the control of Mr J G Winship throughout the current year and previous year.