PLW EVENT MANAGEMENT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
09253235 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

PLW EVENT MANAGEMENT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PLW EVENT MANAGEMENT COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director shown below has held office during the whole of the period from
1 November 2022 to 31 October 2023

Gary Jackson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 July 2024

And signed on behalf of the board by:
Name: Gary Jackson
Status: Director

PLW EVENT MANAGEMENT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 ( 3,405 )
Other operating income: 9,980
Operating profit(or loss): 0 6,575
Profit(or loss) before tax: 0 6,575
Profit(or loss) for the financial year: 0 6,575

PLW EVENT MANAGEMENT COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 4,183 4,183
Total fixed assets: 4,183 4,183
Current assets
Debtors: 4 10,000 10,000
Total current assets: 10,000 10,000
Creditors: amounts falling due within one year: 5 ( 14,059 ) ( 14,059 )
Net current assets (liabilities): (4,059) (4,059)
Total assets less current liabilities: 124 124
Creditors: amounts falling due after more than one year: 6 ( 25,928 ) ( 25,928 )
Total net assets (liabilities): (25,804) (25,804)
Members' funds
Profit and loss account: (25,804) ( 25,804)
Total members' funds: ( 25,804) (25,804)

The notes form part of these financial statements

PLW EVENT MANAGEMENT COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Gary Jackson
Status: Director

The notes form part of these financial statements

PLW EVENT MANAGEMENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.DepreciationDepreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:Plant and machinery - 20% straight lineMotor vehicles - 25% straight line

    Other accounting policies

    Basis of preparationThe financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.The financial statements are prepared in sterling, which is the functional currency of the entity.Judgements and key sources of estimation uncertaintyThe preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

PLW EVENT MANAGEMENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 1

PLW EVENT MANAGEMENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 9,650 3,000 12,650
Additions
Disposals
Revaluations
Transfers
At 31 October 2023 9,650 3,000 12,650
Depreciation
At 1 November 2022 5,468 2,999 8,467
Charge for year
On disposals
Other adjustments
At 31 October 2023 5,468 2,999 8,467
Net book value
At 31 October 2023 4,182 1 4,183
At 31 October 2022 4,182 1 4,183

PLW EVENT MANAGEMENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Other debtors 10,000 10,000
Total 10,000 10,000

PLW EVENT MANAGEMENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 2,500 2,500
Taxation and social security 4,154 4,154
Accruals and deferred income 990 990
Other creditors 6,415 6,415
Total 14,059 14,059

PLW EVENT MANAGEMENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 25,928 25,928
Total 25,928 25,928

COMMUNITY INTEREST ANNUAL REPORT

PLW EVENT MANAGEMENT COMMUNITY INTEREST COMPANY

Company Number: 09253235 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

PLW Event Management CIC provides education and training in life skills, employability and a range of vocational areas. Young people benefit by increasing their confidence, sense of achievement, and skill. They are supported to return to mainstream education, training and employment.Other activities include the provision of sporting activities including, football, basketball and a skate park. Young people benefit from increased fitness, health and wellbeing through taking part in a range of structured activities linked with training on issues such as sexual health. The physical activities act as an engagement mechanism to encourage participation and active learning.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 July 2024

And signed on behalf of the board by:
Name: G Jackson
Status: Director