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Registered Number: 09332551
England and Wales

 

 

 

PACESETTER EVENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 24,772    15,956 
24,772    15,956 
Current assets      
Cash at bank and in hand 60,151    26,322 
Creditors: amount falling due within one year 4 (65,460)   (41,245)
Net current assets (5,309)   (14,923)
 
Total assets less current liabilities 19,463    1,033 
Net assets 19,463    1,033 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 19,363    933 
Shareholders' funds 19,463    1,033 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 01 August 2024 and were signed by:


-------------------------------
Paul Cowling
Director
1
General Information
Pacesetter Events Ltd (previous name Rutland Marathon Ltd) is a private company, limited by shares, registered in England and Wales, registration number 09332551, registration address Church House, Main Street, Barrow, Oakham, Rutland, LE15 7PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2022 25,561      25,561 
Additions 1,388    14,500    15,888 
Disposals    
At 30 November 2023 26,949    14,500    41,449 
Depreciation
At 01 December 2022 9,694      9,694 
Charge for year 4,566    2,417    6,983 
On disposals    
At 30 November 2023 14,260    2,417    16,677 
Net book values
Closing balance as at 30 November 2023 12,689    12,083    24,772 
Opening balance as at 01 December 2022 15,956      15,956 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts 11,192    15,546 
Taxation and Social Security 12,259    5,192 
Other Creditors 42,009    20,507 
65,460    41,245 

2