Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.5No description of principal activity52022-06-01falsetrue 06257252 2022-06-01 2023-05-31 06257252 2021-06-01 2022-05-31 06257252 2023-05-31 06257252 2022-05-31 06257252 c:CompanySecretary1 2022-06-01 2023-05-31 06257252 c:Director1 2022-06-01 2023-05-31 06257252 c:RegisteredOffice 2022-06-01 2023-05-31 06257252 d:CurrentFinancialInstruments 2023-05-31 06257252 d:CurrentFinancialInstruments 2022-05-31 06257252 d:Non-currentFinancialInstruments 2023-05-31 06257252 d:Non-currentFinancialInstruments 2022-05-31 06257252 c:Micro-entities 2022-06-01 2023-05-31 06257252 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 06257252 c:FullAccounts 2022-06-01 2023-05-31 06257252 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 06257252









DISCOVERY EVENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
DISCOVERY EVENTS LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
DISCOVERY EVENTS LIMITED
 
 
COMPANY INFORMATION


Director
F E Robinson 




Company secretary
P L Robinson



Registered number
06257252



Registered office
11a Hartford Business Centre
Chester Road

Hartford

Northwich

Cheshire

CW8 2AB




Page 1

 
DISCOVERY EVENTS LIMITED
REGISTERED NUMBER: 06257252

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
16,758
896

Current assets
274,591
212,718

Prepayments and accrued income
-
789

Creditors: amounts falling due within one year
(210,159)
(119,765)

Net current assets
 
 
64,432
 
 
93,742

Total assets less current liabilities
81,190
94,638

Creditors: amounts falling due after more than one year
(18,000)
(27,000)


Accruals and deferred income
(2,280)
(7,162)

Net assets excluding pension asset
60,910
60,476

Net assets
60,910
60,476



Capital and reserves
60,910
60,476


Page 2

 
DISCOVERY EVENTS LIMITED
REGISTERED NUMBER: 06257252
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registration no. - 06257252). The address of the registered office is 11a Hartford Business Centre, Chester Road, Hartford, Northwich, Cheshire, England, CW8 2AB.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).


Directors' benefits: advances, credits and guarantees

Included within debtors at the year end is a balance of £188,417 (2022 - £115,367) owed to the company by the director, F E Robinson. Advances are interest free, secured and repayable on demand.


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 February 2024.




F E Robinson
Director

 
Page 3