IRIS Accounts Production v24.2.0.383 13559195 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135591952022-12-31135591952023-12-31135591952023-01-012023-12-31135591952021-08-10135591952021-08-112022-12-31135591952022-12-3113559195ns15:EnglandWales2023-01-012023-12-3113559195ns14:PoundSterling2023-01-012023-12-3113559195ns10:Director12023-01-012023-12-3113559195ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3113559195ns10:SmallEntities2023-01-012023-12-3113559195ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3113559195ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3113559195ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3113559195ns10:FullAccounts2023-01-012023-12-3113559195ns10:Director22023-01-012023-12-3113559195ns10:Director32023-01-012023-12-3113559195ns10:RegisteredOffice2023-01-012023-12-3113559195ns5:CurrentFinancialInstruments2023-12-3113559195ns5:CurrentFinancialInstruments2022-12-3113559195ns5:ShareCapital2023-12-3113559195ns5:ShareCapital2022-12-3113559195ns5:RetainedEarningsAccumulatedLosses2023-12-3113559195ns5:RetainedEarningsAccumulatedLosses2022-12-3113559195ns5:PlantMachinery2022-12-3113559195ns5:PlantMachinery2023-01-012023-12-3113559195ns5:PlantMachinery2023-12-3113559195ns5:PlantMachinery2022-12-3113559195ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3113559195ns5:WithinOneYearns5:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: 13559195 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Abingdon Events Partnership Ltd

Abingdon Events Partnership Ltd (Registered number: 13559195)






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


Abingdon Events Partnership Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: H A Brown
S A Ryan
P G Townsend





REGISTERED OFFICE: 9 White Hart Walk
Faringdon
United Kingdom
Oxfordshire
SN7 7JR





REGISTERED NUMBER: 13559195 (England and Wales)





ACCOUNTANTS: Stables, Thompson & Briscoe Ltd
Chartered Accountants & Business Advisors
Lowther House
Lowther Street
Kendal
LA9 4DX

Abingdon Events Partnership Ltd (Registered number: 13559195)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,704 5,456

CURRENT ASSETS
Debtors 5 3,118 413
Cash at bank and in hand 8,278 6,583
11,396 6,996
CREDITORS
Amounts falling due within one year 6 8,973 6,973
NET CURRENT ASSETS 2,423 23
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,127

5,479

PROVISIONS FOR LIABILITIES 2,034 679
NET ASSETS 11,093 4,800

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 10,994 4,701
11,093 4,800

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.

Abingdon Events Partnership Ltd (Registered number: 13559195)

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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2024 and were signed on its behalf by:





H A Brown - Director


Abingdon Events Partnership Ltd (Registered number: 13559195)

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

1. STATUTORY INFORMATION

Abingdon Events Partnership 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Abingdon Events Partnership Ltd (Registered number: 13559195)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 7,274
Additions 8,815
At 31 December 2023 16,089
DEPRECIATION
At 1 January 2023 1,818
Charge for year 3,567
At 31 December 2023 5,385
NET BOOK VALUE
At 31 December 2023 10,704
At 31 December 2022 5,456

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 3,118 413

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 122 -
Other creditors 8,851 6,973
8,973 6,973

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors also acted as self employed subcontractors for the company and received £19,790 (2022 - £18,795) in fees in the year.