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Company registration number: 11721340
Eventprofslive Limited
Unaudited filleted financial statements
31 December 2023
Eventprofslive Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Eventprofslive Limited
Directors and other information
Directors Mrs Michelle Rees
Miss Kate Bullard
Company number 11721340
Registered office 1st Flkoor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Accountant Accendo Accountants Ltd
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
Eventprofslive Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Eventprofslive Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Eventprofslive Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Eventprofslive Limited, as a body, in accordance with the terms of my engagement letter dated 23 September 2024. My work has been undertaken solely to prepare for your approval the financial statements of Eventprofslive Limited and state those matters that we have agreed to state to the board of directors of Eventprofslive Limited 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/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Eventprofslive Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Eventprofslive Limited 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 Eventprofslive Limited. You consider that Eventprofslive Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Eventprofslive Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Ltd
ACCA
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
23 September 2024
Eventprofslive Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 14,718 8,545
Creditors: amounts falling due within one year ( 4,286) ( 5,566)
_______ _______
Net current assets 10,432 2,979
_______ _______
Total assets less current liabilities 10,432 2,979
Accruals and deferred income ( 1,080) ( 1,080)
_______ _______
Net assets 9,352 1,899
_______ _______
Capital and reserves 9,352 1,899
_______ _______
Notes to the financial statements
Eventprofslive Limited
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Michelle Rees ( 2,088) - 1,088 ( 1,000)
Miss Kate Bullard ( 2,000) - 1,000 ( 1,000)
_______ _______ _______ _______
( 4,088) - 2,088 ( 2,000)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Michelle Rees ( 313) ( 1,775) - ( 2,088)
Miss Kate Bullard ( 225) ( 1,775) - ( 2,000)
_______ _______ _______ _______
( 538) ( 3,550) - ( 4,088)
_______ _______ _______ _______
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.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
Mrs Michelle Rees Miss Kate Bullard
Director Director
Company registration number: 11721340
The company is a private company limited by shares, registered in England.