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COMPANY REGISTRATION NUMBER: 02664655
SMEA Events Limited
Filleted Unaudited Financial Statements
30 June 2023
SMEA Events Limited
Statement of Financial Position
30 June 2023
2023
2022
Note
£
£
Current assets
Debtors
4
1,433
1,686
Cash at bank and in hand
1,439
2,037
------
------
2,872
3,723
Creditors: amounts falling due within one year
5
2,460
975
------
------
Net current assets
412
2,748
----
------
Total assets less current liabilities
412
2,748
----
------
Net assets
412
2,748
----
------
Capital and reserves
Called up share capital
6
5
5
Profit and loss account
407
2,743
----
------
Shareholders funds
412
2,748
----
------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 March 2024 , and are signed on behalf of the board by:
A Kirton-Vaughan
Director
Company registration number: 02664655
SMEA Events Limited
Notes to the Financial Statements
Year ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 The Lawns, Sheffield, S11 9FL, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents amounts receivable by the company in the ordinary course of business in respect of the company's fund raising activities.
4. Debtors
2023
2022
£
£
Amounts owed by group undertakings
1,269
Other debtors
1,433
417
------
------
1,433
1,686
------
------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Amounts owed to group undertakings
510
Other creditors
1,950
975
------
----
2,460
975
------
----
6. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
5
5
5
5
----
----
----
----
7. Controlling party
The company is a wholly owned subsidiary of Sheffield Metallurgical and Engineering Association (SMEA), a charitable company limited by guarantee and registered in England and Wales.