S & A EVENTS LTD

Company Registration Number:
10071092 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

S & A EVENTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

S & A EVENTS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 135,928 169,353
Total fixed assets: 135,928 169,353
Current assets
Debtors:   5,077 5,656
Cash at bank and in hand: 11,831 150,369
Total current assets: 16,908 156,025
Creditors: amounts falling due within one year:   (66,398) (102,846)
Net current assets (liabilities): (49,490) 53,179
Total assets less current liabilities: 86,438 222,532
Creditors: amounts falling due after more than one year:   (80,569) (33,333)
Provision for liabilities: (13,231) (22,128)
Total net assets (liabilities): (7,362) 167,071
Capital and reserves
Called up share capital: 200 200
Profit and loss account: (7,562) 166,871
Shareholders funds: (7,362) 167,071

The notes form part of these financial statements

S & A EVENTS LTD

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2024
and signed on behalf of the board by:

Name: Mr Steven Duggan
Status: Director

The notes form part of these financial statements

S & A EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

S & A EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 4 2

S & A EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 175,381
Additions 756
At 31 March 2023 176,137
Depreciation
At 01 April 2022 6,028
Charge for year 34,181
At 31 March 2023 40,209
Net book value
At 31 March 2023 135,928
At 31 March 2022 169,353