IRIS Accounts Production v24.1.0.578 06684900 director 1.10.22 30.9.23 30.9.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066849002022-09-30066849002023-09-30066849002022-10-012023-09-30066849002021-09-30066849002021-10-012022-09-30066849002022-09-3006684900ns15:EnglandWales2022-10-012023-09-3006684900ns14:PoundSterling2022-10-012023-09-3006684900ns10:Director12022-10-012023-09-3006684900ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3006684900ns10:SmallEntities2022-10-012023-09-3006684900ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3006684900ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3006684900ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3006684900ns10:FullAccounts2022-10-012023-09-3006684900ns10:RegisteredOffice2022-10-012023-09-3006684900ns5:CurrentFinancialInstruments2023-09-3006684900ns5:CurrentFinancialInstruments2022-09-3006684900ns5:Non-currentFinancialInstruments2023-09-3006684900ns5:Non-currentFinancialInstruments2022-09-3006684900ns5:ShareCapital2023-09-3006684900ns5:ShareCapital2022-09-3006684900ns5:RetainedEarningsAccumulatedLosses2023-09-3006684900ns5:RetainedEarningsAccumulatedLosses2022-09-3006684900ns5:PlantMachinery2022-10-012023-09-3006684900ns5:PlantMachinery2022-09-3006684900ns5:PlantMachinery2023-09-3006684900ns5:PlantMachinery2022-09-30
REGISTERED NUMBER: 06684900 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Events2 Limited

Events2 Limited (Registered number: 06684900)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Events2 Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: C M Walls





REGISTERED OFFICE: 64 Churchill Road
Langley
Slough
Berkshire
SL3 7RB





REGISTERED NUMBER: 06684900 (England and Wales)





ACCOUNTANTS: Clear Associates Limited
64 Churchill Road
Langley
Slough
Berkshire
SL3 7RB

Events2 Limited (Registered number: 06684900)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 361 478

CURRENT ASSETS
Cash at bank 7,094 8,736

CREDITORS
Amounts falling due within one year 5 114,796 115,885
NET CURRENT LIABILITIES (107,702 ) (107,149 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(107,341

)

(106,671

)

CREDITORS
Amounts falling due after more than one
year

6

(50,000

)

(50,000

)

PROVISIONS FOR LIABILITIES (189 ) (189 )
NET LIABILITIES (157,530 ) (156,860 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (157,630 ) (156,960 )
(157,530 ) (156,860 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Events2 Limited (Registered number: 06684900)

Balance Sheet - continued
30 September 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 director and authorised for issue on 31 July 2024 and were signed by:





C M Walls - Director


Events2 Limited (Registered number: 06684900)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Events2 Limited 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.
Plant and machinery etc - 33% on cost

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.

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.

Going concern
The accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Events2 Limited (Registered number: 06684900)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 17,524
DEPRECIATION
At 1 October 2022 17,046
Charge for year 117
At 30 September 2023 17,163
NET BOOK VALUE
At 30 September 2023 361
At 30 September 2022 478

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 13,878 22,332
Trade creditors 7,084 7,087
Taxation and social security 14,227 18,629
Other creditors 79,607 67,837
114,796 115,885

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Bank loans 50,000 50,000