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Registered Number: 12019496
England and Wales

 

 

 

HLC EVENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director H Courtney-Kemp
Registered Number 12019496
Registered Office 56 Williams Grove
Long Ditton
Surbiton
KT6 5RP
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
  2024   2023
    £ £   £ £
Fixed assets   841      1,524 
Current assets 49,620      23,397   
Prepayments and accrued income 383      319   
Creditors: amount falling due within one year (48,764)     (25,008)  
Net current assets   1,239      (1,292)
Total assets less current liabilities   2,080      232 
Net assets   2,080      232 
 

         
Capital and reserves   2,080      232 
 
NOTES TO THE ACCOUNTS

General Information
HLC EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12019496, registration address 56 Williams Grove, Long Ditton, Surbiton, KT6 5RP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 3 Years Straight Line
Computer Equipment 3 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 499    1,549    2,048 
Additions    
Disposals    
At 31 March 2024 499    1,549    2,048 
Depreciation
At 01 April 2023 180    344    524 
Charge for year 166    517    683 
On disposals    
At 31 March 2024 346    861    1,207 
Net book values
Closing balance as at 31 March 2024 153    688    841 
Opening balance as at 01 April 2023 319    1,205    1,524 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 May 2024 and were signed by:


--------------------------------
H Courtney-Kemp
Director
2