2023-01-01 07618412 2023-12-31 07618412 2023-01-01 2023-12-31 07618412 2022-12-31 07618412 2022-01-01 2022-12-31 07618412 uk-core:WithinOneYear 2022-12-31 07618412 uk-core:WithinOneYear 2023-12-31 07618412 uk-core:AfterOneYear 2022-12-31 07618412 uk-core:AfterOneYear 2023-12-31 07618412 uk-core:ShareCapital 2023-12-31 07618412 uk-core:ShareCapital 2022-12-31 07618412 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 07618412 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 07618412 uk-bus:Director1 2023-01-01 2023-12-31 07618412 uk-core:MotorVehicles 2022-12-31 07618412 uk-core:PlantMachinery 2022-12-31 07618412 uk-core:MotorVehicles 2023-01-01 2023-12-31 07618412 uk-core:PlantMachinery 2023-12-31 07618412 uk-core:MotorVehicles 2023-12-31 07618412 uk-core:PlantMachinery 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 07618412 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07618412 uk-bus:FRS102 2023-01-01 2023-12-31 07618412 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 07618412 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Eventspiration Ltd
Registered Number:07618412
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Eventspiration Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07618412
As at 31 December 2023
Eventspiration Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
27,766
4,400
2
27,766
4,400
Current assets
Trade and other receivables
29,799
70,018
3
33,495
Cash and cash equivalents
29,025
99,043
63,294
Trade and other payables: amounts falling due within one
year
(33,915)
(98,291)
4
29,379
752
Net current assets
Total assets less current liabilities
28,518
33,779
Trade and other payables: amounts falling due after more
than one year
(15,583)
(11,159)
5
17,359
Net assets
18,196
Capital and reserves
Called up share capital
102
102
Retained earnings
17,257
18,094
17,359
18,196
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs R Dixon Director
These financial statements were approved and authorised for issue by the Board on 21 February 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Eventspiration Ltd
Notes to the Financial Statements
Statutory Information
Eventspiration Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07618412.
Registered address:
86-90 3rd Floor
86-90 Paul Street
London
England
EC2A 4NE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 January 2023
18,901
5,500
13,401
30,308
30,000
308
Additions
At 31 December 2023
13,709
35,500
49,209
Provision for depreciation and impairment
At 01 January 2023
14,501
1,100
13,401
Charge for year
6,942
6,880
62
At 31 December 2023
21,443
7,980
13,463
At 31 December 2023
Net book value
246
27,520
27,766
At 31 December 2022
-
4,400
4,400
3. Trade and other receivables
2022
2023
£
£
Trade debtors
70,018
29,799
2 of 3
5
For the year ended 31 December 2023
Eventspiration Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
52,109
7,385
Taxation and social security
13,937
22,096
Other creditors
32,245
4,434
98,291
33,915
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
11,159
15,583
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
3 of 3