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REGISTERED NUMBER: 08325180 (United Kingdom)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

GRAPEVINE EVENT MANAGEMENT LIMITED

GRAPEVINE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: 08325180)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


GRAPEVINE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: 08325180)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 979 -

CURRENT ASSETS
Debtors 5 23,580 33,850
Cash at bank 191,038 158,559
214,618 192,409
CREDITORS
Amounts falling due within one year 6 119,625 101,973
NET CURRENT ASSETS 94,993 90,436
TOTAL ASSETS LESS CURRENT LIABILITIES 95,972 90,436

CREDITORS
Amounts falling due after more than one
year

7

(13,333

)

(20,666

)

PROVISIONS FOR LIABILITIES (167 ) -
NET ASSETS 82,472 69,770

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 82,471 69,769
SHAREHOLDERS' FUNDS 82,472 69,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

GRAPEVINE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: 08325180)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





Ms E Brookes - Director


GRAPEVINE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: 08325180)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Grapevine Event Management Limited is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

Registered number: 08325180

Registered office: Advantage Accountancy & Advisory Ltd
Avalon House
5-7 Cathedral Road
Cardiff
South Glamorgan
CF11 9HA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

GRAPEVINE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: 08325180)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023 4,608
Additions 1,100
At 31 December 2023 5,708
DEPRECIATION
At 1 January 2023 4,608
Charge for year 121
At 31 December 2023 4,729
NET BOOK VALUE
At 31 December 2023 979
At 31 December 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 22,934 33,204
Other debtors 646 646
23,580 33,850

GRAPEVINE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: 08325180)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 8) 6,667 6,000
Trade creditors 1,010 -
Social security and other taxes 29,291 18,603
Other creditors 20,732 43,050
Accruals and deferred income 61,925 34,320
119,625 101,973

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans (see note 8) 13,333 20,666

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank loans 6,667 6,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 13,333 20,666

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary 1 1 1