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REGISTERED NUMBER: 04567364 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Eventsco Limited

Eventsco Limited (Registered number: 04567364)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Eventsco Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Ms S J Page
T D Williams





REGISTERED OFFICE: Unit 11 Diddenham Business Park
Diddenham Court, Lambwood Hill
Grazeley
Berkshire
RG7 1JQ





REGISTERED NUMBER: 04567364 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
Unit 11, Diddenham Bus Park,
Diddenham Court
Grazeley,
READING
Berkshire
RG7 1JQ

Eventsco Limited (Registered number: 04567364)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,270 3,567

CURRENT ASSETS
Debtors 5 75,452 38,606
Cash at bank 54,791 40,258
130,243 78,864
CREDITORS
Amounts falling due within one year 6 172,001 75,619
NET CURRENT (LIABILITIES)/ASSETS (41,758 ) 3,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,488

)

6,812

CREDITORS
Amounts falling due after more than one
year

7

(13,460

)

(19,432

)

PROVISIONS FOR LIABILITIES (621 ) (678 )
NET LIABILITIES (52,569 ) (13,298 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (52,669 ) (13,398 )
SHAREHOLDERS' FUNDS (52,569 ) (13,298 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

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 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.

Eventsco Limited (Registered number: 04567364)

Statement of Financial Position - continued
30 November 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Ms S J Page - Director


Eventsco Limited (Registered number: 04567364)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Eventsco 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.

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.

Revenue is recognised for the provision of services as the contractual activity progresses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 25% on cost
Plant and machinery etc - 25% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Eventsco Limited (Registered number: 04567364)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 6,307 26,263 32,570
Additions - 475 475
At 30 November 2023 6,307 26,738 33,045
DEPRECIATION
At 1 December 2022 4,098 24,905 29,003
Charge for year 315 457 772
At 30 November 2023 4,413 25,362 29,775
NET BOOK VALUE
At 30 November 2023 1,894 1,376 3,270
At 30 November 2022 2,209 1,358 3,567

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 41,240 16,778
Other debtors 34,212 21,828
75,452 38,606

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 5,971 5,824
Trade creditors 39,849 27,071
Taxation and social security 15,603 9,346
Other creditors 110,578 33,378
172,001 75,619

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 13,460 19,432

Eventsco Limited (Registered number: 04567364)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Ms S J Page
Balance outstanding at start of year 21,828 26,658
Amounts advanced 42,771 10,854
Amounts repaid (42,758 ) (15,684 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,841 21,828