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REGISTERED NUMBER: 12600416 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Eventlx Ltd

Eventlx Ltd (Registered number: 12600416)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eventlx Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: J Perrett
J Warnett





SECRETARY:





REGISTERED OFFICE: Unit 15, 53 Cambridge Road
Granby Industrial Estate
Weymouth
Dorset
DT4 9TJ





REGISTERED NUMBER: 12600416 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

Eventlx Ltd (Registered number: 12600416)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,515 3,750

CURRENT ASSETS
Debtors 5 1,077 -
Cash at bank 5,051 33,617
6,128 33,617
CREDITORS
Amounts falling due within one year 6 23,634 27,832
NET CURRENT (LIABILITIES)/ASSETS (17,506 ) 5,785
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,009

9,535

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 33,007 9,533
33,009 9,535

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Eventlx Ltd (Registered number: 12600416)

Balance Sheet - continued
31 May 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





J Warnett - Director


Eventlx Ltd (Registered number: 12600416)

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

1. STATUTORY INFORMATION

Eventlx Ltd 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.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 5,190
Additions 55,680
At 31 May 2023 60,870
DEPRECIATION
At 1 June 2022 1,440
Charge for year 8,915
At 31 May 2023 10,355
NET BOOK VALUE
At 31 May 2023 50,515
At 31 May 2022 3,750

Eventlx Ltd (Registered number: 12600416)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 1,077 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 18,912 -
Taxation and social security - 7,665
Other creditors 4,722 20,167
23,634 27,832