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REGISTERED NUMBER: 14475838 (England and Wales)















M4 Events Limited

Financial Statements

for the Period

10 November 2022 to 31 December 2023






M4 Events Limited (Registered number: 14475838)






Contents of the Financial Statements
for the Period 10 November 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M4 Events Limited

Company Information
for the Period 10 November 2022 to 31 December 2023







DIRECTORS: N A Bitel
M C Newman
R D Cole
D A Powell
N B Roberts
T Duddy





REGISTERED OFFICE: The Pod
Number 1 Capital Retail Park
Leckwith
Cardiff
South Glamorgan
CF11 8EG





REGISTERED NUMBER: 14475838 (England and Wales)





AUDITORS: Xeinadin Audit Limited
Chartered Accountants
& Statutory Auditors
Highdale House
7 Centre Court
Treforest Industrial Estate
Pontypridd
Rhondda Cynon Taff
CF37 5YR

M4 Events Limited (Registered number: 14475838)

Balance Sheet
31 December 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1

CURRENT ASSETS
Debtors 5 100

CREDITORS
Amounts falling due within one year 6 1
NET CURRENT ASSETS 99
TOTAL ASSETS LESS CURRENT LIABILITIES 100

CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100

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 Board of Directors and authorised for issue on 3 June 2024 and were signed on its behalf by:





N B Roberts - Director


M4 Events Limited (Registered number: 14475838)

Notes to the Financial Statements
for the Period 10 November 2022 to 31 December 2023

1. STATUTORY INFORMATION

M4 Events 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period 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 period 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.

Investment in subsidiary
The investment in the subsidiary has been initially recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 .

M4 Events Limited (Registered number: 14475838)

Notes to the Financial Statements - continued
for the Period 10 November 2022 to 31 December 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1
At 31 December 2023 1
NET BOOK VALUE
At 31 December 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to related parties 1

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Share capital 1 £1 100

100 Ordinary shares of £1 each were allotted at par during the period.

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Gareth Francis (Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited