2022-11-012023-10-292023-10-29false08265113LGR EVENTS 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LGR EVENTS LIMITED

Registered Number
08265113
(England and Wales)

Unaudited Financial Statements for the Period ended
29 October 2023

LGR EVENTS LIMITED
Company Information
for the period from 1 November 2022 to 29 October 2023

Director

KYRIADKIDES, John

Registered Address

Lgr House
437 High Road
North Finchley
N12 0AP

Registered Number

08265113 (England and Wales)
LGR EVENTS LIMITED
Balance Sheet as at
29 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3102,65281,152
Cash at bank and on hand5,83222,748
108,484103,900
Creditors amounts falling due within one year4(10,690)(12,562)
Net current assets (liabilities)97,79491,338
Total assets less current liabilities97,79491,338
Net assets97,79491,338
Capital and reserves
Called up share capital100100
Profit and loss account97,69491,238
Shareholders' funds97,79491,338
The financial statements were approved and authorised for issue by the Director on 13 August 2024, and are signed on its behalf by:
KYRIADKIDES, John
Director
Registered Company No. 08265113
LGR EVENTS LIMITED
Notes to the Financial Statements
for the period ended 29 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Amounts owed by group undertakings83,35975,359
Other debtors19,2935,793
Total102,65281,152
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Other creditors9,6829,682
Accrued liabilities and deferred income1,0082,880
Total10,69012,562
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
At the balance sheet date the company owed £19,293 (2022 : £5,794) from the director which is an interest free loan with no fixed date for repayment.