Company Registration No. 14639633 (England and Wales)
THE EVENT AND EXHIBITION BEVERAGE COMPANY LIMITED
Unaudited accounts
for the period from 4 February 2023 to 29 February 2024
THE EVENT AND EXHIBITION BEVERAGE COMPANY LIMITED
Unaudited accounts
Contents
THE EVENT AND EXHIBITION BEVERAGE COMPANY LIMITED
Company Information
for the period from 4 February 2023 to 29 February 2024
Director
Philip Thomas Hopson
Company Number
14639633 (England and Wales)
Registered Office
107 KIRKGATE
LEEDS
LS1 6DP
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
THE EVENT AND EXHIBITION BEVERAGE COMPANY LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
22,414
Creditors: amounts falling due within one year
(17,697)
Profit and loss account
11,656
Shareholders' funds
11,657
For the period ending 29 February 2024 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 16 September 2024 and were signed on its behalf by
Philip Thomas Hopson
Director
Company Registration No. 14639633
THE EVENT AND EXHIBITION BEVERAGE COMPANY LIMITED
Notes to the Accounts
for the period from 4 February 2023 to 29 February 2024
THE EVENT AND EXHIBITION BEVERAGE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14639633. The registered office is 107 KIRKGATE, LEEDS, LS1 6DP, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.33% straight line
Fixtures & fittings
33.33% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
1,603
2,751
4,354
At 29 February 2024
1,603
2,751
4,354
Charge for the period
485
871
1,356
At 29 February 2024
485
871
1,356
At 29 February 2024
1,118
1,880
2,998
THE EVENT AND EXHIBITION BEVERAGE COMPANY LIMITED
Notes to the Accounts
for the period from 4 February 2023 to 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
31
Taxes and social security
2,067
Loans from directors
13,510
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Transactions with related parties
Shipshape Property Ltd:
The company is related to The Event and Exhibition Beverage Company Limited by virtue of common shareholder and director. The amount owed to Shipshape Property Ltd at the balance sheet date was £31.
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Average number of employees
During the period the average number of employees was 0.