Company registration number:
06957611
T5 Event Media Limited
Unaudited filleted financial statements
31 July 2023
T5 Event Media Limited
Contents
Statement of financial position and notes to the financial statements
T5 Event Media Limited
Statement of financial position
31 July 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
136,724 |
|
|
112,038 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
86,012 |
|
|
112,231 |
|
Prepayments and accrued income |
|
|
264 |
|
|
335 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
86,276 |
|
|
112,566 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
70,516) |
|
|
(
86,616) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
15,760 |
|
|
25,950 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
152,484 |
|
|
137,988 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
80,808) |
|
|
(
72,613) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
9,079) |
|
|
(
8,952) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
62,597 |
|
|
56,423 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
62,597 |
|
|
56,423 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
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Notes to the financial statements
T5 Event Media Limited
Year ended 31 July 2023
1.
Directors advances, credits and guarantees
There were no advances to directors at the date of these financial statements.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 January 2024
, and are signed on behalf of the board by:
Mr Philip Anthony Maziere
Mr Gary Philip Maziere
Director
Director
The company is a private company limited by shares, registered in England. The address of the registered office is T5 Event Media Limited, 112/114 Whitegate Drive, Blackpool, FY3 9XH.