1 October 2022 false No description of principal activity Taxfiler 2023.14 8681576business:PrivateLimitedCompanyLtd2022-10-012023-09-30 86815762022-09-30 86815762022-10-012023-09-30 8681576business:AuditExemptWithAccountantsReport2022-10-012023-09-30 8681576business:FilletedAccounts2022-10-012023-09-30 86815762023-09-30 8681576business:Director12022-10-012023-09-30 8681576business:RegisteredOffice2022-10-012023-09-30 86815762022-09-30 8681576core:WithinOneYear2023-09-30 8681576core:WithinOneYear2022-09-30 8681576core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 8681576core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 8681576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 8681576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 8681576core:PreviouslyStatedAmount2023-09-30 8681576core:PreviouslyStatedAmount2022-09-30 8681576business:SmallEntities2022-10-012023-09-30 8681576countries:EnglandWales2022-10-012023-09-30 8681576core:PlantMachinery2022-10-012023-09-30 8681576core:PlantMachinery2022-09-30 8681576core:PlantMachinery2023-09-30 8681576business:OrdinaryShareClass12022-10-012023-09-30 8681576business:OrdinaryShareClass12021-10-012022-09-30 86815762021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
Video Events Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,349 
4,433 
Creditors: amounts falling due within one year
(6,854)
(3,274)
Net current liabilities
(6,854)
(3,274)
Net assets
495 
1,159 
Capital and reserves
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
- 4 -
Video Events Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 October 2022
26,660 
Additions
5,366 
At 30 September 2023
32,026 
Depreciation
At 1 October 2022
22,227 
Charge for the year
2,450 
At 30 September 2023
24,677 
Net book value
At 30 September 2023
7,349 
At 30 September 2022
4,433 
- 5 -
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 
Accruals
265 
265 
6,854 
3,274 
6
Share capital
2023 
2022 
£ 
£ 
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).
- 6 -