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Registration number: 12124934

Regis Event Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Regis Event Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Regis Event Design Limited

Company Information

Directors

Mrs Marni Patricia Mills

Mr Alexander James Mills

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Regis Event Design Limited

(Registration number: 12124934)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

71,114

31,786

Current assets

90,008

215,928

Creditors: Amounts falling due within one year

(84,381)

(70,064)

Net current assets

5,627

145,864

Total assets less current liabilities

76,741

177,650

Creditors: Amounts falling due after more than one year

(21,745)

(33,085)

Accruals and deferred income

(15,265)

(600)

 

39,731

143,965

Capital and reserves

39,731

143,965

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 30 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £246,788 (2022: £149,331) were paid during the period.

 

Regis Event Design Limited

(Registration number: 12124934)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 30 April 2024 and signed on its behalf by:
 

.........................................
Mr Alexander James Mills
Director

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.