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REGISTERED NUMBER: 12286429 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

E&C EVENTS LTD

E&C EVENTS LTD (REGISTERED NUMBER: 12286429)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E&C EVENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: E N B Cole
C M Aplin





REGISTERED OFFICE: 17 Freemantle Road
Eastville
Bristol
BS5 6SY





REGISTERED NUMBER: 12286429 (England and Wales)





ACCOUNTANTS: Merlin Accountancy Services Ltd
2nd Floor
33 Longbrook Street
Exeter
Devon
EX4 6AW

E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,560 12,320
Tangible assets 5 542 1,253
11,102 13,573

CURRENT ASSETS
Debtors 6 55,898 30,257
Cash at bank 10,195 4,405
66,093 34,662
CREDITORS
Amounts falling due within one year 7 190,679 94,994
NET CURRENT LIABILITIES (124,586 ) (60,332 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(113,484

)

(46,759

)

CREDITORS
Amounts falling due after more than
one year

8

63,937

155,183
NET LIABILITIES (177,421 ) (201,942 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (177,423 ) (201,944 )
12 (177,421 ) (201,942 )

E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

BALANCE SHEET - continued
31 OCTOBER 2023


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

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

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 5 March 2024 and were signed on its behalf by:




E N B Cole - Director



C M Aplin - Director


E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

E&C Events 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.


E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

2. ACCOUNTING POLICIES - continued
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.

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. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2022
and 31 October 2023 17,600
AMORTISATION
At 1 November 2022 5,280
Charge for year 1,760
At 31 October 2023 7,040
NET BOOK VALUE
At 31 October 2023 10,560
At 31 October 2022 12,320

E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 1,759 1,083 2,842
DEPRECIATION
At 1 November 2022 1,319 270 1,589
Charge for year 440 271 711
At 31 October 2023 1,759 541 2,300
NET BOOK VALUE
At 31 October 2023 - 542 542
At 31 October 2022 440 813 1,253

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade debtors - 600
Other debtors 55,898 29,657
55,898 30,257

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 36,136 26,260
Trade creditors 53,085 27,322
Taxation and social security 46,458 (24,648 )
Other creditors 55,000 66,060
190,679 94,994

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2023 2022
£    £   
Bank loans 63,937 155,183

E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 155,183

9. DEFERRED TAX
£   
Credit to Income Statement during year (16,403 )
Balance at 31 October 2023 (16,403 )

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
E N B Cole
Balance outstanding at start of year - -
Amounts advanced 608 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 608 -

C M Aplin
Balance outstanding at start of year 12,859 -
Amounts advanced 1,373 12,859
Amounts repaid (12,859 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,373 12,859

During the company gave loans to the directors. No interest is charged on these loans and there are no terms for repayment.

11. ULTIMATE CONTROLLING PARTY

The controlling party is not known.

E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

12. RECONCILIATION OF MOVEMENTS IN RESERVES
2023 2022
£    £   
Profit/(loss) for the financial year 24,521 (203,487 )
New share capital subscribed - 2
Net addition/(reduction) to reserves 24,521 (203,485 )
Opening reserves (201,942 ) 1,543
Closing reserves (177,421 ) (201,942 )