Company Registration No. 8681576 (England and Wales)
Video Events Limited
Unaudited accounts
for the year ended 30 September 2023
Video Events Limited
Unaudited accounts
Contents
Video Events Limited
Company Information
for the year ended 30 September 2023
Director
Julian Richard Dorrell
Company Number
8681576 (England and Wales)
Registered Office
7 BOWMAN CLOSE
CHATHAM
KENT
ME5 8LD
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
Video Events Limited
Statement of financial position
as at 30 September 2023
Tangible assets
7,349
4,433
Creditors: amounts falling due within one year
(6,854)
(3,274)
Net current liabilities
(6,854)
(3,274)
Called up share capital
1
1
Profit and loss account
494
1,158
Shareholders' funds
495
1,159
For the year ending 30 September 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 11 March 2024 and were signed on its behalf by
Julian Richard Dorrell
Director
Company Registration No. 8681576
Video Events Limited
Notes to the Accounts
for the year ended 30 September 2023
Video Events Limited is a private company, limited by shares, registered in England and Wales, registration number 8681576. The registered office is 7 BOWMAN CLOSE, CHATHAM, KENT, ME5 8LD.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on written down value
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
32,026
At 30 September 2023
24,677
At 30 September 2023
7,349
At 30 September 2022
4,433
Video Events Limited
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(605)
1,112
Loans from directors
7,194
1,897
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).