HIJINKS EVENTS LTD

Company Registration Number:
14616421 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 25 January 2023

End date: 31 January 2024

HIJINKS EVENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

HIJINKS EVENTS LTD

Company Information

for the Period Ended 31 January 2024




Director: David Cross
Registered office: Ham Court
Weald
Bampton
England
OX18 2HG
Company Registration Number: 14616421 (England and Wales)

HIJINKS EVENTS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Catering events.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

I have never had a disabled person apply for work but would be happy to use them where possible.

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
David Cross
25 January 2023

This report was approved by the board of directors on 3 February 2024
And Signed On Behalf Of The Board By:

Name: David Cross
Status: Director

HIJINKS EVENTS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 48,560
Cost of sales ( 23,938 )
Gross Profit or (Loss) 24,622
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 24,622
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 24,622
Tax on Profit ( 4,679 )
Profit or (Loss) for Period 19,943

The notes form part of these financial statements

HIJINKS EVENTS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Tangible assets: 5 1
Total fixed assets: 1
Current assets
Cash at bank and in hand: 473
Total current assets: 473
Net current assets (liabilities): 473
Total assets less current liabilities: 474
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 474

The notes form part of these financial statements

HIJINKS EVENTS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 473
Shareholders funds: 474

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 February 2024
And Signed On Behalf Of The Board By:

Name: David Cross
Status: Director

The notes form part of these financial statements

HIJINKS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIJINKS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

HIJINKS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HIJINKS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£
Dividends paid 19,200

HIJINKS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 1 - 1
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 1 - 1
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 January 2024 - - -
Net book value
At 31 January 2024 1 - 1

We spent 711 on machinery but couldn’t balance the sheet by adding that so haven’t included it.

HIJINKS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0