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Company Registration No. 09396486 (England and Wales)
Kandoo Events Ltd Unaudited accounts for the year ended 31 December 2023
Kandoo Events Ltd Unaudited accounts Contents
Page
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Kandoo Events Ltd Company Information for the year ended 31 December 2023
Director
D Banks
Company Number
09396486 (England and Wales)
Registered Office
90 GLENALMOND RD SHEFFIELD SOUTH YORKSHIRE S11 7GX
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Kandoo Events Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
111 
665 
Current assets
Debtors
17,892 
3,676 
Cash at bank and in hand
153,698 
110,963 
171,590 
114,639 
Creditors: amounts falling due within one year
(88,331)
(59,736)
Net current assets
83,259 
54,903 
Net assets
83,370 
55,568 
Capital and reserves
Called up share capital
700 
500 
Profit and loss account
82,670 
55,068 
Shareholders' funds
83,370 
55,568 
For the year ending 31 December 2023 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 23 September 2024 and were signed on its behalf by
D Banks Director Company Registration No. 09396486
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Kandoo Events Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Kandoo Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 09396486. The registered office is 90 GLENALMOND RD, SHEFFIELD, SOUTH YORKSHIRE, S11 7GX.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
5,497 
1,349 
6,846 
At 31 December 2023
5,497 
1,349 
6,846 
Depreciation
At 1 January 2023
5,281 
900 
6,181 
Charge for the year
105 
449 
554 
At 31 December 2023
5,386 
1,349 
6,735 
Net book value
At 31 December 2023
111 
- 
111 
At 31 December 2022
216 
449 
665 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
240 
2 
Accrued income and prepayments
17,652 
3,674 
17,892 
3,676 
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Kandoo Events Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,785 
4,124 
Taxes and social security
19,141 
23,958 
Loans from directors
1,278 
3,579 
Deferred income
58,127 
28,075 
88,331 
59,736 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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