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Registered number: 06684181
Natural Event Europe Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
GC Accounting Ltd
FMAAT
42 Green Lane Avenue
Street
BA16 0QU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06684181
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 40,707 46,772
40,707 46,772
CURRENT ASSETS
Debtors 5 54,985 62,482
Cash at bank and in hand 177,504 193,304
232,489 255,786
Creditors: Amounts Falling Due Within One Year 6 (256,661 ) (349,413 )
NET CURRENT ASSETS (LIABILITIES) (24,172 ) (93,627 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,535 (46,855 )
Creditors: Amounts Falling Due After More Than One Year 7 (212,164 ) (219,101 )
NET LIABILITIES (195,629 ) (265,956 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (195,630 ) (265,957 )
SHAREHOLDERS' FUNDS (195,629) (265,956)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Hamish Skermer
Director
13th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Natural Event Europe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06684181 . The registered office is 42 Greenlane Avenue, Street, Somerset, BA16 0QU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Over 5 years
Motor Vehicles Over 5 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 45 (2022: 40)
45 40
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2022 624,264 74,250 698,514
Additions 8,335 45,790 54,125
Disposals (18,947 ) (39,490 ) (58,437 )
As at 30 November 2023 613,652 80,550 694,202
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 December 2022 621,188 30,554 651,742
Provided during the period 890 15,060 15,950
Disposals (14,197 ) - (14,197 )
As at 30 November 2023 607,881 45,614 653,495
Net Book Value
As at 30 November 2023 5,771 34,936 40,707
As at 1 December 2022 3,076 43,696 46,772
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 11,880 19,349
Other debtors 43,105 43,133
54,985 62,482
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 4,858 4,023
Other creditors 249,768 340,178
Taxation and social security 2,035 5,212
256,661 349,413
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 212,164 219,101
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4