2022-09-01 03141996 2023-08-31 03141996 2022-09-01 2023-08-31 03141996 2022-08-31 03141996 2021-09-01 2022-08-31 03141996 uk-core:WithinOneYear 2022-08-31 03141996 uk-core:WithinOneYear 2023-08-31 03141996 uk-core:AfterOneYear 2022-08-31 03141996 uk-core:AfterOneYear 2023-08-31 03141996 uk-core:ShareCapital 2023-08-31 03141996 uk-core:ShareCapital 2022-08-31 03141996 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 03141996 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 03141996 uk-bus:Director1 2022-09-01 2023-08-31 03141996 uk-core:FurnitureFittings 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 03141996 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 03141996 uk-bus:FRS102 2022-09-01 2023-08-31 03141996 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 03141996 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
The Exhibition Agency Limited
Registered Number:03141996
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
The Exhibition Agency Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03141996
As at 31 August 2023
The Exhibition Agency Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
3,500
Cash and cash equivalents
1,121
1,121
3,500
Trade and other payables: amounts falling due within one
year
(11,736)
(13,185)
2
(8,236)
(12,064)
Net current liabilities
Total assets less current liabilities
(12,064)
(8,236)
Trade and other payables: amounts falling due after more
than one year
(8,501)
(6,499)
3
(18,563)
Net liabilities
(16,737)
Capital and reserves
Called up share capital
2
2
Retained earnings
(18,565)
(16,739)
(18,563)
(16,737)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David J O'Beirne Director
These financial statements were approved and authorised for issue by the Board on 28 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2023
The Exhibition Agency Limited
Notes to the Financial Statements
Statutory Information
The Exhibition Agency Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03141996.
Principal place of business:
63 Vera Avenue
London
N21 1RJ
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures and fittings
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
325
Taxation and social security
167
1,279
Other creditors
13,018
10,132
13,185
11,736
2 of 3
5
For the year ended 31 August 2023
The Exhibition Agency Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
6,499
8,501
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3