Company Registration No. 05697634 (England and Wales)
PLACES & EVENTS LTD
Unaudited accounts
for the year ended 28 February 2023
PLACES & EVENTS LTD
Unaudited accounts
Contents
PLACES & EVENTS LTD
Company Information
for the year ended 28 February 2023
Secretary
Maria-Sarah Traore
Company Number
05697634 (England and Wales)
Registered Office
23 Eveas Drive
Sittingbourne
Kent
ME10 3FD
Accountants
Brown & Bam Associates
143 Pembury Avenue
Worcester Park
Surrey
County (optional)
KT4 8BX
PLACES & EVENTS LTD
Accountants' report
Accountants' report to the director of PLACES & EVENTS LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PLACES & EVENTS LTD for the year ended
28 February 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PLACES & EVENTS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PLACES & EVENTS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PLACES & EVENTS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PLACES & EVENTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PLACES & EVENTS LTD. You consider that PLACES & EVENTS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PLACES & EVENTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brown & Bam Associates
143 Pembury Avenue
Worcester Park
Surrey
County (optional)
KT4 8BX
29 November 2023
PLACES & EVENTS LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
152
152
Creditors: amounts falling due within one year
(25,316)
(25,316)
Net current assets
7,020
7,020
Called up share capital
2
2
Profit and loss account
7,525
7,525
Shareholders' funds
7,527
7,527
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2023 and were signed on its behalf by
Ola Ogunyemi
Director
Company Registration No. 05697634
PLACES & EVENTS LTD
Notes to the Accounts
for the year ended 28 February 2023
PLACES & EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 05697634. The registered office is 23 Eveas Drive, Sittingbourne, Kent, ME10 3FD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
10
The board of director(s) has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
PLACES & EVENTS LTD
Notes to the Accounts
for the year ended 28 February 2023
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
14,129
4,220
18,349
At 28 February 2023
14,129
4,220
18,349
At 1 March 2022
13,786
4,056
17,842
At 28 February 2023
13,786
4,056
17,842
At 28 February 2023
343
164
507
At 28 February 2022
343
164
507
Amounts falling due within one year
Amounts due from group undertakings etc.
31,430
31,430
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
3,592
3,592
Taxes and social security
21,142
21,142
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).