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REGISTERED NUMBER: 07124563 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Boulevard Events Ltd

Boulevard Events Ltd (Registered number: 07124563)






Contents of the Financial Statements
for the Year Ended 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Boulevard Events Ltd

Company Information
for the Year Ended 31 JANUARY 2024







DIRECTORS: K A Crouch
D Maher
Ms B Rhiannon





REGISTERED OFFICE: Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: 07124563 (England and Wales)





ACCOUNTANTS: The Greene Partnership LLP
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

Boulevard Events Ltd (Registered number: 07124563)

Balance Sheet
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 110,878 125,641

CURRENT ASSETS
Stocks 5 7,500 7,200
Debtors 6 114,269 153,259
Cash at bank 629,988 814,505
751,757 974,964
CREDITORS
Amounts falling due within one year 7 262,050 547,822
NET CURRENT ASSETS 489,707 427,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

600,585

552,783

CREDITORS
Amounts falling due after more than one year 8 2,517 45,950
NET ASSETS 598,068 506,833

CAPITAL AND RESERVES
Called up share capital 9 400 400
Retained earnings 597,668 506,433
SHAREHOLDERS' FUNDS 598,068 506,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

Boulevard Events Ltd (Registered number: 07124563)

Balance Sheet - continued
31 JANUARY 2024


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 23 May 2024 and were signed on its behalf by:





K A Crouch - Director


Boulevard Events Ltd (Registered number: 07124563)

Notes to the Financial Statements
for the Year Ended 31 JANUARY 2024

1. STATUTORY INFORMATION

Boulevard Events Ltd 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 represents provision of catering and events organising services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of average cost and net realisable value.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2023 - 20 ) .

Boulevard Events Ltd (Registered number: 07124563)

Notes to the Financial Statements - continued
for the Year Ended 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2023 112,384 18,674 70,300 16,189 217,547
Additions 8,802 - - 2,883 11,685
At 31 January 2024 121,186 18,674 70,300 19,072 229,232
DEPRECIATION
At 1 February 2023 58,457 8,348 17,575 7,526 91,906
Charge for year 9,409 1,549 13,181 2,309 26,448
At 31 January 2024 67,866 9,897 30,756 9,835 118,354
NET BOOK VALUE
At 31 January 2024 53,320 8,777 39,544 9,237 110,878
At 31 January 2023 53,927 10,326 52,725 8,663 125,641

5. STOCKS
31.1.24 31.1.23
£    £   
Stocks 7,500 7,200

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 68,669 128,216
Other debtors 38,954 21,019
Prepayments 6,646 4,024
114,269 153,259

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts - 10,000
Hire purchase contracts 15,100 15,100
Trade creditors 55,613 113,959
Tax 32,230 45,145
Social security and other taxes 14,279 17,016
VAT 69,523 118,365
Clients deposit 68,530 213,914
Directors' current accounts - 45
Accrued expenses 6,775 14,278
262,050 547,822

Boulevard Events Ltd (Registered number: 07124563)

Notes to the Financial Statements - continued
for the Year Ended 31 JANUARY 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans - 1-2 years - 10,000
Bank loans - 2-5 years - 18,333
Hire purchase contracts 2,517 17,617
2,517 45,950

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
400 Ordinary shares £1 400 400

10. ULTIMATE CONTROLLING PARTY

The company was controlled by the directors during the period.