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REGISTERED NUMBER: 10725274 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2023 to 31 December 2023

for

Event Ground Support Services Limited

Event Ground Support Services Limited (Registered number: 10725274)






Contents of the Financial Statements
for the Period 1 May 2023 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Event Ground Support Services Limited

Company Information
for the Period 1 May 2023 to 31 December 2023







DIRECTOR: K J Webb





REGISTERED OFFICE: 2nd Floor
Kings House
202 Lower High Street
Watford
Hertfordshire
WD17 2EH





REGISTERED NUMBER: 10725274 (England and Wales)






Event Ground Support Services Limited (Registered number: 10725274)

Balance Sheet
31 December 2023

31.12.23 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,942 546

CURRENT ASSETS
Debtors 5 61,362 11,705
Cash at bank 49,160 68,512
110,522 80,217
CREDITORS
Amounts falling due within one year 6 91,122 27,808
NET CURRENT ASSETS 19,400 52,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,342

52,955

CREDITORS
Amounts falling due after more than one
year

7

24,167

29,167
NET ASSETS 9,175 23,788

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 9,174 23,787
SHAREHOLDERS' FUNDS 9,175 23,788

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

Event Ground Support Services Limited (Registered number: 10725274)

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





K J Webb - Director


Event Ground Support Services Limited (Registered number: 10725274)

Notes to the Financial Statements
for the Period 1 May 2023 to 31 December 2023

1. STATUTORY INFORMATION

Event Ground Support Services 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.

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 represents net invoiced sales of goods, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 150 - 2,699 2,849
Additions 799 15,495 - 16,294
At 31 December 2023 949 15,495 2,699 19,143
DEPRECIATION
At 1 May 2023 87 - 2,216 2,303
Charge for period 144 2,593 161 2,898
At 31 December 2023 231 2,593 2,377 5,201
NET BOOK VALUE
At 31 December 2023 718 12,902 322 13,942
At 30 April 2023 63 - 483 546

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 30.4.23
£    £   
Trade debtors 53,725 10,657
Other debtors 7,637 1,048
61,362 11,705

Event Ground Support Services Limited (Registered number: 10725274)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 30.4.23
£    £   
Trade creditors 19,640 10,816
Taxation and social security 12,015 12,492
Other creditors 59,467 4,500
91,122 27,808

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 30.4.23
£    £   
Bank loans 24,167 29,167

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 30.4.23
value: £    £   
1 Ordinary 1 1 1

9. RESERVES
Retained
earnings
£   

At 1 May 2023 23,787
Deficit for the period (14,613 )
At 31 December 2023 9,174