ANDERSON LEWIS EVENTS LTD

Company Registration Number:
11055447 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ANDERSON LEWIS EVENTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ANDERSON LEWIS EVENTS LTD

Balance sheet

As at 31 March 2023


Notes

2023

16 months to 31 March 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 8,092 7,002
Total fixed assets: 8,092 7,002
Current assets
Debtors:   1,316,900 983,737
Cash at bank and in hand: 69,143 52,266
Total current assets: 1,386,043 1,036,003
Creditors: amounts falling due within one year:   (1,207,834) (530,507)
Net current assets (liabilities): 178,209 505,496
Total assets less current liabilities: 186,301 512,498
Creditors: amounts falling due after more than one year:   (42,278) (48,897)
Total net assets (liabilities): 144,023 463,601
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 144,022 463,600
Shareholders funds: 144,023 463,601

The notes form part of these financial statements

ANDERSON LEWIS EVENTS LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2024
and signed on behalf of the board by:

Name: Ms F Hawkins
Status: Director

The notes form part of these financial statements

ANDERSON LEWIS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 25% reducing balance If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates

Other accounting policies

Defined contribution plans 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. Operating leases Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis

ANDERSON LEWIS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 16 months to 31 March 2022
Average number of employees during the period 4 4

ANDERSON LEWIS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 13,651
Additions 3,787
At 31 March 2023 17,438
Depreciation
At 01 April 2022 6,649
Charge for year 2,697
At 31 March 2023 9,346
Net book value
At 31 March 2023 8,092
At 31 March 2022 7,002

ANDERSON LEWIS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Loans to directors

Name of director receiving advance or credit: Ms F Hawkins
Description of the loan: The company has provided a loan to it's director and employee Adam Lewis. The amount outstanding at the year end is £1,167,219. Interest has been charged on the loan at HMRC official rates during the period.
£
Balance at 01 April 2022 855,842
Advances or credits made: 311,377
Balance at 31 March 2023 1,167,219