2022-12-012023-11-302023-11-30false05812847UPTOWN EVENTS LIMITED2024-08-22iso4217:GBPxbrli:pure058128472022-12-01058128472023-11-30058128472022-12-012023-11-30058128472021-12-01058128472022-11-30058128472021-12-012022-11-3005812847bus:SmallEntities2022-12-012023-11-3005812847bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3005812847bus:FullAccounts2022-12-012023-11-3005812847bus:PrivateLimitedCompanyLtd2022-12-012023-11-3005812847core:WithinOneYear2023-11-3005812847core:AfterOneYear2023-11-3005812847core:WithinOneYear2022-11-3005812847core:AfterOneYear2022-11-3005812847core:ShareCapital2023-11-3005812847core:SharePremium2023-11-3005812847core:RevaluationReserve2023-11-3005812847core:OtherReservesSubtotal2023-11-3005812847core:RetainedEarningsAccumulatedLosses2023-11-3005812847core:ShareCapital2022-11-3005812847core:SharePremium2022-11-3005812847core:RevaluationReserve2022-11-3005812847core:OtherReservesSubtotal2022-11-3005812847core:RetainedEarningsAccumulatedLosses2022-11-3005812847core:LandBuildings2023-11-3005812847core:PlantMachinery2023-11-3005812847core:Vehicles2023-11-3005812847core:FurnitureFittings2023-11-3005812847core:OfficeEquipment2023-11-3005812847core:NetGoodwill2023-11-3005812847core:IntangibleAssetsOtherThanGoodwill2023-11-3005812847core:ListedExchangeTraded2023-11-3005812847core:UnlistedNon-exchangeTraded2023-11-3005812847core:LandBuildings2022-11-3005812847core:PlantMachinery2022-11-3005812847core:Vehicles2022-11-3005812847core:FurnitureFittings2022-11-3005812847core:OfficeEquipment2022-11-3005812847core:NetGoodwill2022-11-3005812847core:IntangibleAssetsOtherThanGoodwill2022-11-3005812847core:ListedExchangeTraded2022-11-3005812847core:UnlistedNon-exchangeTraded2022-11-3005812847core:LandBuildings2022-12-012023-11-3005812847core:PlantMachinery2022-12-012023-11-3005812847core:Vehicles2022-12-012023-11-3005812847core:FurnitureFittings2022-12-012023-11-3005812847core:OfficeEquipment2022-12-012023-11-3005812847core:NetGoodwill2022-12-012023-11-3005812847core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3005812847core:ListedExchangeTraded2022-12-012023-11-3005812847core:UnlistedNon-exchangeTraded2022-12-012023-11-3005812847core:MoreThanFiveYears2022-12-012023-11-3005812847core:Non-currentFinancialInstruments2023-11-3005812847core:Non-currentFinancialInstruments2022-11-3005812847dpl:CostSales2022-12-012023-11-3005812847dpl:DistributionCosts2022-12-012023-11-3005812847core:LandBuildings2022-12-012023-11-3005812847core:PlantMachinery2022-12-012023-11-3005812847core:Vehicles2022-12-012023-11-3005812847core:FurnitureFittings2022-12-012023-11-3005812847core:OfficeEquipment2022-12-012023-11-3005812847dpl:AdministrativeExpenses2022-12-012023-11-3005812847core:NetGoodwill2022-12-012023-11-3005812847core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3005812847dpl:GroupUndertakings2022-12-012023-11-3005812847dpl:ParticipatingInterests2022-12-012023-11-3005812847dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3005812847core:ListedExchangeTraded2022-12-012023-11-3005812847dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3005812847core:UnlistedNon-exchangeTraded2022-12-012023-11-3005812847dpl:CostSales2021-12-012022-11-3005812847dpl:DistributionCosts2021-12-012022-11-3005812847core:LandBuildings2021-12-012022-11-3005812847core:PlantMachinery2021-12-012022-11-3005812847core:Vehicles2021-12-012022-11-3005812847core:FurnitureFittings2021-12-012022-11-3005812847core:OfficeEquipment2021-12-012022-11-3005812847dpl:AdministrativeExpenses2021-12-012022-11-3005812847core:NetGoodwill2021-12-012022-11-3005812847core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3005812847dpl:GroupUndertakings2021-12-012022-11-3005812847dpl:ParticipatingInterests2021-12-012022-11-3005812847dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3005812847core:ListedExchangeTraded2021-12-012022-11-3005812847dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3005812847core:UnlistedNon-exchangeTraded2021-12-012022-11-3005812847core:NetGoodwill2023-11-3005812847core:IntangibleAssetsOtherThanGoodwill2023-11-3005812847core:LandBuildings2023-11-3005812847core:PlantMachinery2023-11-3005812847core:Vehicles2023-11-3005812847core:FurnitureFittings2023-11-3005812847core:OfficeEquipment2023-11-3005812847core:AfterOneYear2023-11-3005812847core:WithinOneYear2023-11-3005812847core:ListedExchangeTraded2023-11-3005812847core:UnlistedNon-exchangeTraded2023-11-3005812847core:ShareCapital2023-11-3005812847core:SharePremium2023-11-3005812847core:RevaluationReserve2023-11-3005812847core:OtherReservesSubtotal2023-11-3005812847core:RetainedEarningsAccumulatedLosses2023-11-3005812847core:NetGoodwill2022-11-3005812847core:IntangibleAssetsOtherThanGoodwill2022-11-3005812847core:LandBuildings2022-11-3005812847core:PlantMachinery2022-11-3005812847core:Vehicles2022-11-3005812847core:FurnitureFittings2022-11-3005812847core:OfficeEquipment2022-11-3005812847core:AfterOneYear2022-11-3005812847core:WithinOneYear2022-11-3005812847core:ListedExchangeTraded2022-11-3005812847core:UnlistedNon-exchangeTraded2022-11-3005812847core:ShareCapital2022-11-3005812847core:SharePremium2022-11-3005812847core:RevaluationReserve2022-11-3005812847core:OtherReservesSubtotal2022-11-3005812847core:RetainedEarningsAccumulatedLosses2022-11-3005812847core:NetGoodwill2021-12-0105812847core:IntangibleAssetsOtherThanGoodwill2021-12-0105812847core:LandBuildings2021-12-0105812847core:PlantMachinery2021-12-0105812847core:Vehicles2021-12-0105812847core:FurnitureFittings2021-12-0105812847core:OfficeEquipment2021-12-0105812847core:AfterOneYear2021-12-0105812847core:WithinOneYear2021-12-0105812847core:ListedExchangeTraded2021-12-0105812847core:UnlistedNon-exchangeTraded2021-12-0105812847core:ShareCapital2021-12-0105812847core:SharePremium2021-12-0105812847core:RevaluationReserve2021-12-0105812847core:OtherReservesSubtotal2021-12-0105812847core:RetainedEarningsAccumulatedLosses2021-12-0105812847core:AfterOneYear2022-12-012023-11-3005812847core:WithinOneYear2022-12-012023-11-3005812847core:Non-currentFinancialInstrumentscore:CostValuation2022-12-012023-11-3005812847core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-012023-11-3005812847core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-012023-11-3005812847core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-012023-11-3005812847core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-012023-11-3005812847core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-012023-11-3005812847core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3005812847core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3005812847core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3005812847core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3005812847core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3005812847core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3005812847core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3005812847core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3005812847core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3005812847core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3005812847core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3005812847core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3005812847core:Non-currentFinancialInstrumentscore:CostValuation2022-11-3005812847core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-3005812847core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-3005812847core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-3005812847core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-3005812847core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-3005812847core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-3005812847core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-3005812847core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-3005812847bus:Director12022-12-012023-11-3005812847bus:Director22022-12-012023-11-3005812847bus:Director32022-12-012023-11-30

UPTOWN EVENTS LIMITED

Registered Number
05812847
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

UPTOWN EVENTS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

David Berto Habib
Adam Joseph Philips
Mark Sudic

Company Secretary

David Berto Habib

Registered Address

21 Daws Lane
London
NW7 4SD

Registered Number

05812847 (England and Wales)
UPTOWN EVENTS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets36,52810,403
6,52810,403
Current assets
Debtors4713,742307,213
Cash at bank and on hand244,2161,159,596
957,9581,466,809
Creditors amounts falling due within one year5(910,135)(603,089)
Net current assets (liabilities)47,823863,720
Total assets less current liabilities54,351874,123
Provisions for liabilities7-(2,268)
Net assets54,351871,855
Capital and reserves
Called up share capital1212
Share premium51,65351,653
Profit and loss account2,686820,190
Shareholders' funds54,351871,855
The financial statements were approved and authorised for issue by the Board of Directors on 22 August 2024, and are signed on its behalf by:
David Berto Habib
Director
Registered Company No. 05812847
UPTOWN EVENTS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
Uptown Events Limited is a private company limited by shares and registered in England and Wales, registration number 05812847. The registered office is 21 Daws Lane, London, NW7 4SD.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Functional and presentation currency
The financial statements are presented in pound sterling and this is the functional currency of the company.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Employee benefits
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. 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. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Reducing balance (%)Straight line (years)
Plant and machinery-3
Fixtures and fittings33
Office Equipment33
2.Average number of employees

20232022
Average number of employees during the year2121
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 2216,65916,659
Additions1,4481,448
Disposals(4,947)(4,947)
At 30 November 2313,16013,160
Depreciation and impairment
At 01 December 226,2566,256
Charge for year4,6994,699
On disposals(4,322)(4,322)
Other adjustments(1)(1)
At 30 November 236,6326,632
Net book value
At 30 November 236,5286,528
At 30 November 2210,40310,403
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables382,133137,734
Other debtors75,85520,175
Prepayments and accrued income255,754149,304
Total713,742307,213
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables272,578296,689
Taxation and social security53,130170,574
Other creditors505,721
Accrued liabilities and deferred income584,377130,105
Total910,135603,089
6.Creditors: amounts due after one year
7.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)-2,268
Total-2,268