SARAH AUSTIN EVENTS LIMITED

Company Registration Number:
13121351 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 February 2022

End date: 28 February 2023

SARAH AUSTIN EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

SARAH AUSTIN EVENTS LIMITED

Balance sheet

As at 28 February 2023


Notes

13 months to 28 February 2023

13 months to 31 January 2022


£

£
Fixed assets
Intangible assets: 3 500,453 80
Tangible assets: 4 3,701 2,225
Total fixed assets: 504,154 2,305
Current assets
Debtors:   140,828 143,688
Cash at bank and in hand: 20,825 5,561
Total current assets: 161,653 149,249
Creditors: amounts falling due within one year:   (151,993) (143,347)
Net current assets (liabilities): 9,660 5,902
Total assets less current liabilities: 513,814 8,207
Total net assets (liabilities): 513,814 8,207
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:5500,0000
Profit and loss account: 13,813 8,206
Shareholders funds: 513,814 8,207

The notes form part of these financial statements

SARAH AUSTIN EVENTS LIMITED

Balance sheet statements

For the year ending 28 February 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 November 2023
and signed on behalf of the board by:

Name: Sarah marie Austin
Status: Director

The notes form part of these financial statements

SARAH AUSTIN EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

SARAH AUSTIN EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

13 months to 28 February 2023 13 months to 31 January 2022
Average number of employees during the period 1 0

SARAH AUSTIN EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 February 2022 80
Additions 373
Revaluations 500,000
At 28 February 2023 500,453
Net book value
At 28 February 2023 500,453
At 31 January 2022 80

SARAH AUSTIN EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 2,801
Additions 2,709
At 28 February 2023 5,510
Depreciation
At 01 February 2022 576
Charge for year 1,233
At 28 February 2023 1,809
Net book value
At 28 February 2023 3,701
At 31 January 2022 2,225

This revaluation reflects the Trademark, IP and brand value of the Business Excellence Awards owned by the company which was omitted from previous filing and represents the realisable value of this asset.

SARAH AUSTIN EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Revaluation reserve

13 months to 28 February 2023
£
Balance at 01 February 2022 0
Surplus or deficit after revaluation 500,000
Balance at 28 February 2023 500,000