2022-12-01 09856191 2023-11-30 09856191 2022-12-01 2023-11-30 09856191 2022-11-30 09856191 2021-12-01 2022-11-30 09856191 uk-core:WithinOneYear 2022-11-30 09856191 uk-core:WithinOneYear 2023-11-30 09856191 uk-core:AfterOneYear 2022-11-30 09856191 uk-core:AfterOneYear 2023-11-30 09856191 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09856191 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09856191 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 09856191 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09856191 uk-bus:FRS102 2022-12-01 2023-11-30 09856191 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 09856191 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Event Plumbing Services Ltd
Registered Number:09856191
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Event Plumbing Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09856191
As at 30 November 2023
Event Plumbing Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
17,120
18,619
2
17,120
18,619
Current assets
Trade and other receivables
11,771
14,270
3
42,704
Cash and cash equivalents
42,752
57,022
54,475
Trade and other payables: amounts falling due within one
year
(5,053)
(5,280)
4
49,422
51,742
Net current assets
Total assets less current liabilities
68,862
68,041
Trade and other payables: amounts falling due after more
than one year
(9,369)
(4,053)
5
64,809
Net assets
58,672
Capital and reserves
Retained earnings
64,809
58,672
64,809
58,672
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ian Curtis Director
These financial statements were approved and authorised for issue by the Board on 26 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Event Plumbing Services Ltd
Notes to the Financial Statements
Statutory Information
Event Plumbing Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09856191.
Principal place of business:
33 Reeds Way
Wickford
Essex
SS12 0EA
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 December 2022
21,617
At 30 November 2023
21,617
Provision for depreciation and impairment
At 01 December 2022
2,998
Charge for year
1,499
At 30 November 2023
4,497
At 30 November 2023
Net book value
17,120
At 30 November 2022
18,619
2 of 3
5
For the year ended 30 November 2023
Event Plumbing Services Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
3,125
1,200
Other debtors
11,145
10,571
11,771
14,270
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
244
372
Taxation and social security
4,136
3,781
Other creditors
900
900
5,280
5,053
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
4,053
9,369
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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