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REGISTERED NUMBER: 09509981 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

EXECUTIVE INDUSTRY EVENTS LIMITED

EXECUTIVE INDUSTRY EVENTS LIMITED (REGISTERED NUMBER: 09509981)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


EXECUTIVE INDUSTRY EVENTS LIMITED

COMPANY INFORMATION
for the year ended 31 MARCH 2023







DIRECTORS: Dr A Bateman
C Mayhew



REGISTERED OFFICE: 4 Beaufort West
Bath
BA1 6QB



REGISTERED NUMBER: 09509981 (England and Wales)



ACCOUNTANTS: Graham Barber Accountancy Limited
4 Beaufort West
Bath
BA1 6QB



BANKERS: Barclays Bank plc
PO Box 47
37 Milsom Street
Bath

EXECUTIVE INDUSTRY EVENTS LIMITED (REGISTERED NUMBER: 09509981)

ABRIDGED BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 417

CURRENT ASSETS
Debtors 98,275 83,040
Cash at bank 130,216 73,450
228,491 156,490
CREDITORS
Amounts falling due within one year (183,668 ) (126,973 )
NET CURRENT ASSETS 44,823 29,517
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,823

29,934

PROVISIONS FOR LIABILITIES - (317 )
NET ASSETS 44,823 29,617

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 44,723 29,517
SHAREHOLDERS' FUNDS 44,823 29,617

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

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

The directors acknowledge their 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.

EXECUTIVE INDUSTRY EVENTS LIMITED (REGISTERED NUMBER: 09509981)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2023 and were signed on its behalf by:




Dr A Bateman - Director



C Mayhew - Director


EXECUTIVE INDUSTRY EVENTS LIMITED (REGISTERED NUMBER: 09509981)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2023

1. STATUTORY INFORMATION

Executive Industry Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

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

EXECUTIVE INDUSTRY EVENTS LIMITED (REGISTERED NUMBER: 09509981)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 3,552
DEPRECIATION
At 1 April 2022 3,135
Charge for year 417
At 31 March 2023 3,552
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 417

5. RELATED PARTY DISCLOSURES

Amounts due to the directors at the year end were £4,848 (2022, £4,224). These amounts are interest free and repayable on demand.