2022-11-012023-10-312023-10-31false13706240CLARKSON EVENTS COLLABS LIMITED2024-07-31iso4217:GBPxbrli:pure137062402022-11-01137062402023-10-31137062402022-11-012023-10-31137062402021-10-27137062402022-10-31137062402021-10-272022-10-3113706240bus:SmallEntities2022-11-012023-10-3113706240bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113706240bus:FullAccounts2022-11-012023-10-3113706240bus:PrivateLimitedCompanyLtd2022-11-012023-10-3113706240core:WithinOneYear2023-10-3113706240core:AfterOneYear2023-10-3113706240core:WithinOneYear2022-10-3113706240core:AfterOneYear2022-10-3113706240core:ShareCapital2023-10-3113706240core:SharePremium2023-10-3113706240core:RevaluationReserve2023-10-3113706240core:OtherReservesSubtotal2023-10-3113706240core:RetainedEarningsAccumulatedLosses2023-10-3113706240core:ShareCapital2022-10-3113706240core:SharePremium2022-10-3113706240core:RevaluationReserve2022-10-3113706240core:OtherReservesSubtotal2022-10-3113706240core:RetainedEarningsAccumulatedLosses2022-10-3113706240core:LandBuildings2023-10-3113706240core:PlantMachinery2023-10-3113706240core:Vehicles2023-10-3113706240core:FurnitureFittings2023-10-3113706240core:OfficeEquipment2023-10-3113706240core:NetGoodwill2023-10-3113706240core:IntangibleAssetsOtherThanGoodwill2023-10-3113706240core:ListedExchangeTraded2023-10-3113706240core:UnlistedNon-exchangeTraded2023-10-3113706240core:LandBuildings2022-10-3113706240core:PlantMachinery2022-10-3113706240core:Vehicles2022-10-3113706240core:FurnitureFittings2022-10-3113706240core:OfficeEquipment2022-10-3113706240core:NetGoodwill2022-10-3113706240core:IntangibleAssetsOtherThanGoodwill2022-10-3113706240core:ListedExchangeTraded2022-10-3113706240core:UnlistedNon-exchangeTraded2022-10-3113706240core:LandBuildings2022-11-012023-10-3113706240core:PlantMachinery2022-11-012023-10-3113706240core:Vehicles2022-11-012023-10-3113706240core:FurnitureFittings2022-11-012023-10-3113706240core:OfficeEquipment2022-11-012023-10-3113706240core:NetGoodwill2022-11-012023-10-3113706240core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113706240core:ListedExchangeTraded2022-11-012023-10-3113706240core:UnlistedNon-exchangeTraded2022-11-012023-10-3113706240core:MoreThanFiveYears2022-11-012023-10-3113706240core:Non-currentFinancialInstruments2023-10-3113706240core:Non-currentFinancialInstruments2022-10-3113706240dpl:CostSales2022-11-012023-10-3113706240dpl:DistributionCosts2022-11-012023-10-3113706240core:LandBuildings2022-11-012023-10-3113706240core:PlantMachinery2022-11-012023-10-3113706240core:Vehicles2022-11-012023-10-3113706240core:FurnitureFittings2022-11-012023-10-3113706240core:OfficeEquipment2022-11-012023-10-3113706240dpl:AdministrativeExpenses2022-11-012023-10-3113706240core:NetGoodwill2022-11-012023-10-3113706240core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113706240dpl:GroupUndertakings2022-11-012023-10-3113706240dpl:ParticipatingInterests2022-11-012023-10-3113706240dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3113706240core:ListedExchangeTraded2022-11-012023-10-3113706240dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3113706240core:UnlistedNon-exchangeTraded2022-11-012023-10-3113706240dpl:CostSales2021-10-272022-10-3113706240dpl:DistributionCosts2021-10-272022-10-3113706240core:LandBuildings2021-10-272022-10-3113706240core:PlantMachinery2021-10-272022-10-3113706240core:Vehicles2021-10-272022-10-3113706240core:FurnitureFittings2021-10-272022-10-3113706240core:OfficeEquipment2021-10-272022-10-3113706240dpl:AdministrativeExpenses2021-10-272022-10-3113706240core:NetGoodwill2021-10-272022-10-3113706240core:IntangibleAssetsOtherThanGoodwill2021-10-272022-10-3113706240dpl:GroupUndertakings2021-10-272022-10-3113706240dpl:ParticipatingInterests2021-10-272022-10-3113706240dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-272022-10-3113706240core:ListedExchangeTraded2021-10-272022-10-3113706240dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-272022-10-3113706240core:UnlistedNon-exchangeTraded2021-10-272022-10-3113706240core:NetGoodwill2023-10-3113706240core:IntangibleAssetsOtherThanGoodwill2023-10-3113706240core:LandBuildings2023-10-3113706240core:PlantMachinery2023-10-3113706240core:Vehicles2023-10-3113706240core:FurnitureFittings2023-10-3113706240core:OfficeEquipment2023-10-3113706240core:AfterOneYear2023-10-3113706240core:WithinOneYear2023-10-3113706240core:ListedExchangeTraded2023-10-3113706240core:UnlistedNon-exchangeTraded2023-10-3113706240core:ShareCapital2023-10-3113706240core:SharePremium2023-10-3113706240core:RevaluationReserve2023-10-3113706240core:OtherReservesSubtotal2023-10-3113706240core:RetainedEarningsAccumulatedLosses2023-10-3113706240core:NetGoodwill2022-10-3113706240core:IntangibleAssetsOtherThanGoodwill2022-10-3113706240core:LandBuildings2022-10-3113706240core:PlantMachinery2022-10-3113706240core:Vehicles2022-10-3113706240core:FurnitureFittings2022-10-3113706240core:OfficeEquipment2022-10-3113706240core:AfterOneYear2022-10-3113706240core:WithinOneYear2022-10-3113706240core:ListedExchangeTraded2022-10-3113706240core:UnlistedNon-exchangeTraded2022-10-3113706240core:ShareCapital2022-10-3113706240core:SharePremium2022-10-3113706240core:RevaluationReserve2022-10-3113706240core:OtherReservesSubtotal2022-10-3113706240core:RetainedEarningsAccumulatedLosses2022-10-3113706240core:NetGoodwill2021-10-2713706240core:IntangibleAssetsOtherThanGoodwill2021-10-2713706240core:LandBuildings2021-10-2713706240core:PlantMachinery2021-10-2713706240core:Vehicles2021-10-2713706240core:FurnitureFittings2021-10-2713706240core:OfficeEquipment2021-10-2713706240core:AfterOneYear2021-10-2713706240core:WithinOneYear2021-10-2713706240core:ListedExchangeTraded2021-10-2713706240core:UnlistedNon-exchangeTraded2021-10-2713706240core:ShareCapital2021-10-2713706240core:SharePremium2021-10-2713706240core:RevaluationReserve2021-10-2713706240core:OtherReservesSubtotal2021-10-2713706240core:RetainedEarningsAccumulatedLosses2021-10-2713706240core:AfterOneYear2022-11-012023-10-3113706240core:WithinOneYear2022-11-012023-10-3113706240core:Non-currentFinancialInstrumentscore:CostValuation2022-11-012023-10-3113706240core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-012023-10-3113706240core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-012023-10-3113706240core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-012023-10-3113706240core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-012023-10-3113706240core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-012023-10-3113706240core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3113706240core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3113706240core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3113706240core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3113706240core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3113706240core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3113706240core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3113706240core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3113706240core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3113706240core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3113706240core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3113706240core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3113706240core:Non-currentFinancialInstrumentscore:CostValuation2022-10-3113706240core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-3113706240core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-3113706240core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-3113706240core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-3113706240core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-3113706240core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-3113706240core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-3113706240core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-3113706240bus:Director12022-11-012023-10-3113706240core:FurnitureFittingsToolsEquipment2022-11-012023-10-3113706240core:FurnitureFittingsToolsEquipment2023-10-3113706240core:FurnitureFittingsToolsEquipment2022-10-31

CLARKSON EVENTS COLLABS LIMITED

Registered Number
13706240
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

CLARKSON EVENTS COLLABS LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

CLARKSON, Robert James

Registered Address

59 Kenton Road
Gosforth
Newcastle Upon Tyne
NE3 4NJ

Registered Number

13706240 (England and Wales)
CLARKSON EVENTS COLLABS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets37,042-
7,042-
Current assets
Debtors54,208170,222
Cash at bank and on hand11,59751,949
65,805222,171
Creditors amounts falling due within one year4(87,847)(143,937)
Net current assets (liabilities)(22,042)78,234
Total assets less current liabilities(15,000)78,234
Net assets(15,000)78,234
Capital and reserves
Called up share capital22
Profit and loss account(15,002)78,232
Shareholders' funds(15,000)78,234
The financial statements were approved and authorised for issue by the Director on 31 July 2024, and are signed on its behalf by:
CLARKSON, Robert James
Director
Registered Company No. 13706240
CLARKSON EVENTS COLLABS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings10
Vehicles5
Office Equipment4
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
Additions2,7352,1093,0437,887
At 31 October 232,7352,1093,0437,887
Depreciation and impairment
Charge for year60753185845
At 31 October 2360753185845
Net book value
At 31 October 232,1282,0562,8587,042
At 31 October 22----
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables31,0179,997
Amounts owed to related parties56,08038,543
Taxation and social security-35,477
Accrued liabilities and deferred income75059,920
Total87,847143,937
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.