Company Registration No. 06474826 (England and Wales)
UVET EVENTS UK LTD.
Accounts
for the year ended 31 December 2023
UVET EVENTS UK LTD.
Accounts
Contents
UVET EVENTS UK LTD.
Company Information
for the year ended 31 December 2023
Director
Luca Pietro Guido PATANÈ
Company Number
06474826 (England and Wales)
Registered Office
19 Langham Street
Brock House
London
W1W 6BP
Accountants
Ahmad Brooke and co Ltd
66C
Askew Road
London
W12 9BJ
UVET EVENTS UK LTD.
Statement of financial position
as at 31 December 2023
Investments
3,003,087
3,003,087
Cash at bank and in hand
390
706
Creditors: amounts falling due within one year
(3,016,739)
(3,016,897)
Net current assets
107,410
103,496
Net assets
107,410
103,496
Called up share capital
1,000
1,000
Profit and loss account
106,410
102,496
Shareholders' funds
107,410
103,496
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 24 September 2024 and were signed on its behalf by
Luca Pietro Guido PATANÈ
Director
Company Registration No. 06474826
UVET EVENTS UK LTD.
Notes to the Accounts
for the year ended 31 December 2023
UVET EVENTS UK LTD. is a private company, limited by shares, registered in England and Wales, registration number 06474826. The registered office is 19 Langham Street , Brock House , London , W1W 6BP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
35,000
25,000
Accrued income and prepayments
74,263
80,193
5
Investments held as current assets
2023
2022
Unlisted investments
3,003,087
3,003,087
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,500
2,500
Taxes and social security
918
1,076
Other creditors
3,013,321
3,013,321
UVET EVENTS UK LTD.
Notes to the Accounts
for the year ended 31 December 2023
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).