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REGISTERED NUMBER: 05983752 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

The Events Company.co.uk Limited

The Events Company.co.uk Limited (Registered number: 05983752)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Events Company.co.uk Limited

Company Information
for the year ended 31 December 2023







DIRECTOR: A D Carey





REGISTERED OFFICE: Unit 7 Thornhill Road
North Moons Moat
Redditch
Worcestershire
B98 9ND





REGISTERED NUMBER: 05983752 (England and Wales)





ACCOUNTANTS: Pinfields Limited
Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN

The Events Company.co.uk Limited (Registered number: 05983752)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,500 6,000
Tangible assets 5 229,662 256,135
234,162 262,135

CURRENT ASSETS
Debtors 6 386,046 281,978
Cash at bank 894,518 1,013,208
1,280,564 1,295,186
CREDITORS
Amounts falling due within one year 7 413,011 474,802
NET CURRENT ASSETS 867,553 820,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,101,715

1,082,519

PROVISIONS FOR LIABILITIES 8 57,401 64,016
NET ASSETS 1,044,314 1,018,503

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 9 1,044,310 1,018,499
SHAREHOLDERS' FUNDS 1,044,314 1,018,503

The Events Company.co.uk Limited (Registered number: 05983752)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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 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.

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 director and authorised for issue on 8 August 2024 and were signed by:





A D Carey - Director


The Events Company.co.uk Limited (Registered number: 05983752)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

The Events Company.co.uk 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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, values added tax and other sales taxes.

Turnover is recognised when the event has taken place or the service performed.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 15% on reducing balance
Computer equipment - 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 balance sheet date.

The Events Company.co.uk Limited (Registered number: 05983752)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

2. ACCOUNTING POLICIES - continued

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 17 (2022 - 12 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 30,000
AMORTISATION
At 1 January 2023 24,000
Charge for year 1,500
At 31 December 2023 25,500
NET BOOK VALUE
At 31 December 2023 4,500
At 31 December 2022 6,000

The Events Company.co.uk Limited (Registered number: 05983752)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 391,656 50,047 75,446 96,538 613,687
Additions 13,571 3,475 - 6,711 23,757
Disposals (11,953 ) - - - (11,953 )
Reclassification/transfer 17,638 (17,638 ) - - -
At 31 December 2023 410,912 35,884 75,446 103,249 625,491
DEPRECIATION
At 1 January 2023 219,354 25,128 37,597 75,473 357,552
Charge for year 28,322 2,310 9,463 6,168 46,263
Eliminated on disposal (7,986 ) - - - (7,986 )
Reclassification/transfer 5,957 (5,957 ) - - -
At 31 December 2023 245,647 21,481 47,060 81,641 395,829
NET BOOK VALUE
At 31 December 2023 165,265 14,403 28,386 21,608 229,662
At 31 December 2022 172,302 24,919 37,849 21,065 256,135

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 343,954 238,655
Other debtors - 5,522
Prepayments and accrued income 42,092 37,801
386,046 281,978

The Events Company.co.uk Limited (Registered number: 05983752)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 15,586 71,797
Amounts owed to associates 1,147 1,622
Tax 58,139 150,148
Social security and other taxes 12,653 12,719
VAT 41,562 127,814
Other creditors 3,080 24,303
Directors' current accounts 38,309 1,280
Accrued expenses 242,535 85,119
413,011 474,802

8. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 57,401 64,016

Deferred
tax
£   
Balance at 1 January 2023 64,016
Accelerated capital allowance (6,615 )
Balance at 31 December 2023 57,401

9. RESERVES
Retained
earnings
£   

At 1 January 2023 1,018,499
Profit for the year 163,797
Dividends (137,986 )
At 31 December 2023 1,044,310

10. OTHER FINANCIAL COMMITMENTS

The company had total commitments under non-cancellable operating leases of £152,950 (2022 - £201,250).

The Events Company.co.uk Limited (Registered number: 05983752)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
A D Carey
Balance outstanding at start of year - 22,200
Amounts advanced - 27,800
Amounts repaid - (50,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -