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REGISTERED NUMBER: 03607439 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Tyler Events Ltd

Tyler Events Ltd (Registered number: 03607439)






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

Chartered Certified Accountants' Report 8

Tyler Events Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J H Tyler
Mrs J F Tyler





SECRETARY: S J Tyler





REGISTERED OFFICE: Hoton Hills Barn
82 Loughborough Road
Hoton
Leicestershire
LE12 5SF





REGISTERED NUMBER: 03607439 (England and Wales)





ACCOUNTANTS: Charnwood Accountants LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ

Tyler Events Ltd (Registered number: 03607439)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,600 18,567
Investments 5 280,838 242,902
297,438 261,469

CURRENT ASSETS
Debtors 6 223,455 589,721
Cash at bank and in hand 265,883 225,250
489,338 814,971
CREDITORS
Amounts falling due within one year 7 351,041 713,788
NET CURRENT ASSETS 138,297 101,183
TOTAL ASSETS LESS CURRENT
LIABILITIES

435,735

362,652

CREDITORS
Amounts falling due after more than one year 8 (42,500 ) (72,500 )

PROVISIONS FOR LIABILITIES (9,995 ) (731 )
NET ASSETS 383,240 289,421

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 383,238 289,419
SHAREHOLDERS' FUNDS 383,240 289,421

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 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.

Tyler Events Ltd (Registered number: 03607439)

Balance Sheet - continued
31 December 2023


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 12 September 2024 and were signed on its behalf by:





J H Tyler - Director


Tyler Events Ltd (Registered number: 03607439)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Tyler 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced sales of 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.
Freehold property - 10% on cost
Plant and machinery - 33% on cost
Fixtures and fittings - 10% on cost

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.

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 7 (2022 - 5 ) .

Tyler Events Ltd (Registered number: 03607439)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 January 2023 20,206 64,933 53,819 138,958
Additions - 2,277 1,562 3,839
Reclassification/transfer - (9,161 ) 9,161 -
At 31 December 2023 20,206 58,049 64,542 142,797
DEPRECIATION
At 1 January 2023 20,206 56,898 43,287 120,391
Charge for year - 3,377 2,429 5,806
Reclassification/transfer - (9,161 ) 9,161 -
At 31 December 2023 20,206 51,114 54,877 126,197
NET BOOK VALUE
At 31 December 2023 - 6,935 9,665 16,600
At 31 December 2022 - 8,035 10,532 18,567

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 January 2023 242,902
Reversal of impairments 24,466
Dividends received 13,470
At 31 December 2023 280,838
NET BOOK VALUE
At 31 December 2023 280,838
At 31 December 2022 242,902

Tyler Events Ltd (Registered number: 03607439)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 December 2023 is represented by:

Other
investments
£   
Valuation in 2016 294
Valuation in 2017 5,719
Valuation in 2018 (15,259 )
Valuation in 2019 16,122
Valuation in 2020 (30,953 )
Valuation in 2021 32,653
Valuation in 2022 (21,974 )
Valuation in 2023 24,466
Cost 269,770
280,838

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 119,845 512,506
Other debtors 103,610 77,215
223,455 589,721

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 30,000 30,000
Trade creditors 24,963 208,034
Taxation and social security 123,453 84,910
Other creditors 172,625 390,844
351,041 713,788

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 42,500 72,500

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
200 Ordinary 1p 2 2

Tyler Events Ltd (Registered number: 03607439)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.12.23 31.12.22
£    £   
J H Tyler and Mrs J F Tyler
Balance outstanding at start of year (21,154 ) (1,232 )
Amounts advanced 51,697 35,597
Amounts repaid (12,000 ) (55,519 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,543 (21,154 )

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is JH Tyler and Mrs JF Tyler by virtue of their shareholding.

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Tyler Events Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tyler Events Ltd for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Tyler Events Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tyler Events Ltd and state those matters that we have agreed to state to the Board of Directors of Tyler Events Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tyler Events Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tyler Events Ltd. You consider that Tyler Events Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Tyler Events Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Charnwood Accountants LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ


12 September 2024