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REGISTERED NUMBER: 07916627 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Bo Peep Events Limited

Bo Peep Events Limited (Registered number: 07916627)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bo Peep Events Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A J Hodge
Mrs L J Hodge





REGISTERED OFFICE: Bo Peep Farm
Aynho Road
Adderbury
Banbury
Oxfordshire
OX17 3NP





REGISTERED NUMBER: 07916627 (England and Wales)





ACCOUNTANTS: Aspen Waite South Ltd
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF

Bo Peep Events Limited (Registered number: 07916627)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 156,824 191,811

CURRENT ASSETS
Debtors 5 17,615 13,520
Cash at bank 4,314 4,386
21,929 17,906
CREDITORS
Amounts falling due within one year 6 150,832 518,249
NET CURRENT LIABILITIES (128,903 ) (500,343 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,921

(308,532

)

CREDITORS
Amounts falling due after more than one
year

7

515,457

-
NET LIABILITIES (487,536 ) (308,532 )

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings (487,538 ) (308,534 )
SHAREHOLDERS' FUNDS (487,536 ) (308,532 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Bo Peep Events Limited (Registered number: 07916627)

Balance Sheet - continued
31 December 2023


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 7 August 2024 and were signed on its behalf by:





Mrs L J Hodge - Director


Bo Peep Events Limited (Registered number: 07916627)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Bo Peep 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on cost
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Bo Peep Events Limited (Registered number: 07916627)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor Computer
leasehold fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 123,188 278,256 12,300 5,658 419,402
Additions - 4,485 - 1,100 5,585
At 31 December 2023 123,188 282,741 12,300 6,758 424,987
DEPRECIATION
At 1 January 2023 86,492 131,143 5,900 4,056 227,591
Charge for year 10,153 27,947 1,600 872 40,572
At 31 December 2023 96,645 159,090 7,500 4,928 268,163
NET BOOK VALUE
At 31 December 2023 26,543 123,651 4,800 1,830 156,824
At 31 December 2022 36,696 147,113 6,400 1,602 191,811

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 4,095 -
Other debtors 13,520 13,520
17,615 13,520

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 160 449
Taxation and social security 26,185 22,548
Other creditors 124,487 495,252
150,832 518,249

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Other creditors 515,457 -

Bo Peep Events Limited (Registered number: 07916627)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.23 31.12.22
£    £   
Within one year 628 3,767
Between one and five years - 628
628 4,395

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
2 Ordinary £1 £1 2 2