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Company Registration No. 12334819 (England and Wales)
Alec Events Ltd Unaudited accounts for the year ended 30 November 2023
Alec Events Ltd Unaudited accounts Contents
Page
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Alec Events Ltd Company Information for the year ended 30 November 2023
Director
Mr A Barrie
Company Number
12334819 (England and Wales)
Registered Office
48 Little Linford Lane Newport Pagnell Milton Keynes MK16 8DL
Accountants
P7 Accounting Limited 25 Cutbush Lane Bitterne Southampton SO18 5QP
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Alec Events Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,450 
5,040 
Cash at bank and in hand
3,476 
1,553 
4,926 
6,593 
Creditors: amounts falling due within one year
(8,292)
(8,011)
Net current liabilities
(3,366)
(1,418)
Net liabilities
(3,366)
(1,418)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,367)
(1,419)
Shareholders' funds
(3,366)
(1,418)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2024 and were signed on its behalf by
Mr A Barrie Director Company Registration No. 12334819
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Alec Events Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Alec Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 12334819. The registered office is 48 Little Linford Lane, Newport Pagnell, Milton Keynes, MK16 8DL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,450 
5,040 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,977 
10,975 
Loans from directors
1,465 
(4,264)
Accruals
850 
1,300 
8,292 
8,011 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr A Barrie
Directors' loan account
4,264 
- 
4,264 
- 
4,264 
- 
4,264 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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