Company Registration No. 11334573 (England and Wales)
D&M EVENTS MANAGEMENT LIMITED
REVISED Unaudited accounts
for the year ended 30 April 2023
D&M EVENTS MANAGEMENT LIMITED
REVISED Unaudited accounts
Contents
D&M EVENTS MANAGEMENT LIMITED
Company Information
for the year ended 30 April 2023
Company Number
11334573 (England and Wales)
Registered Office
49, PETWORTH GARDENS
HILLINGDON
LONDON
UB10 9HQ
ENGLAND
Accountants
Daniel & Associate Ltd
Geoffrey Mwale
Balfour House 741 High Road
London
N12 0BP
D&M EVENTS MANAGEMENT LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
12,100
18,800
Cash at bank and in hand
89,929
45,285
Creditors: amounts falling due within one year
(32,179)
(57,449)
Net current assets
57,750
45,950
Called up share capital
100
100
Profit and loss account
69,750
64,650
Shareholders' funds
69,850
64,750
For the year ending 30 April 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 her 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 30 November 2023 and were signed on its behalf by
MINU RAHEJA
Director
Company Registration No. 11334573
D&M EVENTS MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 April 2023
D&M EVENTS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11334573. The registered office is 49, PETWORTH GARDENS, HILLINGDON, LONDON, UB10 9HQ, ENGLAND.
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.
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
30,000
3,500
33,500
At 30 April 2023
30,000
3,500
33,500
At 1 May 2022
13,000
1,700
14,700
Charge for the year
6,000
700
6,700
At 30 April 2023
19,000
2,400
21,400
At 30 April 2023
11,000
1,100
12,100
At 30 April 2022
17,000
1,800
18,800
Amounts falling due within one year
D&M EVENTS MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
30,000
50,000
Taxes and social security
2,179
7,449
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Average number of employees
During the year the average number of employees was 10 (2022: 10).