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Company Registration No. 11334573 (England and Wales)
D&M EVENTS MANAGEMENT LIMITED REVISED Unaudited accounts for the year ended 30 April 2023
D&M EVENTS MANAGEMENT LIMITED REVISED Unaudited accounts Contents
Page
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D&M EVENTS MANAGEMENT LIMITED Company Information for the year ended 30 April 2023
Director
MINU RAHEJA
Secretary
DHEERAJ RAHEJA
Company Number
11334573 (England and Wales)
Registered Office
49, PETWORTH GARDENS HILLINGDON LONDON UB10 9HQ ENGLAND
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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D&M EVENTS MANAGEMENT LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,100 
18,800 
Current assets
Debtors
- 
58,114 
Cash at bank and in hand
89,929 
45,285 
89,929 
103,399 
Creditors: amounts falling due within one year
(32,179)
(57,449)
Net current assets
57,750 
45,950 
Net assets
69,850 
64,750 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,750 
64,650 
Shareholders' funds
69,850 
64,750 
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
MINU RAHEJA Director Company Registration No. 11334573
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D&M EVENTS MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
D&M EVENTS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11334573. The registered office is 49, PETWORTH GARDENS, HILLINGDON, LONDON, UB10 9HQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
30,000 
3,500 
33,500 
At 30 April 2023
30,000 
3,500 
33,500 
Depreciation
At 1 May 2022
13,000 
1,700 
14,700 
Charge for the year
6,000 
700 
6,700 
At 30 April 2023
19,000 
2,400 
21,400 
Net book value
At 30 April 2023
11,000 
1,100 
12,100 
At 30 April 2022
17,000 
1,800 
18,800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
58,114 
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D&M EVENTS MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
30,000 
50,000 
Taxes and social security
2,179 
7,449 
32,179 
57,449 
7
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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