2023-01-012023-12-312023-12-31false09782320Salmon Event Evolution Ltd2024-08-20iso4217:GBPxbrli:pure097823202023-01-01097823202023-12-31097823202023-01-012023-12-31097823202022-01-01097823202022-12-31097823202022-01-012022-12-3109782320bus:SmallEntities2023-01-012023-12-3109782320bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109782320bus:AbridgedAccounts2023-01-012023-12-3109782320bus:PrivateLimitedCompanyLtd2023-01-012023-12-3109782320core:WithinOneYear2023-12-3109782320core:AfterOneYear2023-12-3109782320core:WithinOneYear2022-12-3109782320core:AfterOneYear2022-12-3109782320core:ShareCapital2023-12-3109782320core:SharePremium2023-12-3109782320core:RevaluationReserve2023-12-3109782320core:OtherReservesSubtotal2023-12-3109782320core:RetainedEarningsAccumulatedLosses2023-12-3109782320core:ShareCapital2022-12-3109782320core:SharePremium2022-12-3109782320core:RevaluationReserve2022-12-3109782320core:OtherReservesSubtotal2022-12-3109782320core:RetainedEarningsAccumulatedLosses2022-12-3109782320core:LandBuildings2023-12-3109782320core:PlantMachinery2023-12-3109782320core:Vehicles2023-12-3109782320core:FurnitureFittings2023-12-3109782320core:OfficeEquipment2023-12-3109782320core:NetGoodwill2023-12-3109782320core:IntangibleAssetsOtherThanGoodwill2023-12-3109782320core:ListedExchangeTraded2023-12-3109782320core:UnlistedNon-exchangeTraded2023-12-3109782320core:LandBuildings2022-12-3109782320core:PlantMachinery2022-12-3109782320core:Vehicles2022-12-3109782320core:FurnitureFittings2022-12-3109782320core:OfficeEquipment2022-12-3109782320core:NetGoodwill2022-12-3109782320core:IntangibleAssetsOtherThanGoodwill2022-12-3109782320core:ListedExchangeTraded2022-12-3109782320core:UnlistedNon-exchangeTraded2022-12-3109782320core:LandBuildings2023-01-012023-12-3109782320core:PlantMachinery2023-01-012023-12-3109782320core:Vehicles2023-01-012023-12-3109782320core:FurnitureFittings2023-01-012023-12-3109782320core:OfficeEquipment2023-01-012023-12-3109782320core:NetGoodwill2023-01-012023-12-3109782320core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3109782320core:ListedExchangeTraded2023-01-012023-12-3109782320core:UnlistedNon-exchangeTraded2023-01-012023-12-3109782320core:MoreThanFiveYears2023-01-012023-12-3109782320core:Non-currentFinancialInstruments2023-12-3109782320core:Non-currentFinancialInstruments2022-12-3109782320dpl:CostSales2023-01-012023-12-3109782320dpl:DistributionCosts2023-01-012023-12-3109782320core:LandBuildings2023-01-012023-12-3109782320core:PlantMachinery2023-01-012023-12-3109782320core:Vehicles2023-01-012023-12-3109782320core:FurnitureFittings2023-01-012023-12-3109782320core:OfficeEquipment2023-01-012023-12-3109782320dpl:AdministrativeExpenses2023-01-012023-12-3109782320core:NetGoodwill2023-01-012023-12-3109782320core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3109782320dpl:GroupUndertakings2023-01-012023-12-3109782320dpl:ParticipatingInterests2023-01-012023-12-3109782320dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3109782320core:ListedExchangeTraded2023-01-012023-12-3109782320dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3109782320core:UnlistedNon-exchangeTraded2023-01-012023-12-3109782320dpl:CostSales2022-01-012022-12-3109782320dpl:DistributionCosts2022-01-012022-12-3109782320core:LandBuildings2022-01-012022-12-3109782320core:PlantMachinery2022-01-012022-12-3109782320core:Vehicles2022-01-012022-12-3109782320core:FurnitureFittings2022-01-012022-12-3109782320core:OfficeEquipment2022-01-012022-12-3109782320dpl:AdministrativeExpenses2022-01-012022-12-3109782320core:NetGoodwill2022-01-012022-12-3109782320core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3109782320dpl:GroupUndertakings2022-01-012022-12-3109782320dpl:ParticipatingInterests2022-01-012022-12-3109782320dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3109782320core:ListedExchangeTraded2022-01-012022-12-3109782320dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3109782320core:UnlistedNon-exchangeTraded2022-01-012022-12-3109782320core:NetGoodwill2023-12-3109782320core:IntangibleAssetsOtherThanGoodwill2023-12-3109782320core:LandBuildings2023-12-3109782320core:PlantMachinery2023-12-3109782320core:Vehicles2023-12-3109782320core:FurnitureFittings2023-12-3109782320core:OfficeEquipment2023-12-3109782320core:AfterOneYear2023-12-3109782320core:WithinOneYear2023-12-3109782320core:ListedExchangeTraded2023-12-3109782320core:UnlistedNon-exchangeTraded2023-12-3109782320core:ShareCapital2023-12-3109782320core:SharePremium2023-12-3109782320core:RevaluationReserve2023-12-3109782320core:OtherReservesSubtotal2023-12-3109782320core:RetainedEarningsAccumulatedLosses2023-12-3109782320core:NetGoodwill2022-12-3109782320core:IntangibleAssetsOtherThanGoodwill2022-12-3109782320core:LandBuildings2022-12-3109782320core:PlantMachinery2022-12-3109782320core:Vehicles2022-12-3109782320core:FurnitureFittings2022-12-3109782320core:OfficeEquipment2022-12-3109782320core:AfterOneYear2022-12-3109782320core:WithinOneYear2022-12-3109782320core:ListedExchangeTraded2022-12-3109782320core:UnlistedNon-exchangeTraded2022-12-3109782320core:ShareCapital2022-12-3109782320core:SharePremium2022-12-3109782320core:RevaluationReserve2022-12-3109782320core:OtherReservesSubtotal2022-12-3109782320core:RetainedEarningsAccumulatedLosses2022-12-3109782320core:NetGoodwill2022-01-0109782320core:IntangibleAssetsOtherThanGoodwill2022-01-0109782320core:LandBuildings2022-01-0109782320core:PlantMachinery2022-01-0109782320core:Vehicles2022-01-0109782320core:FurnitureFittings2022-01-0109782320core:OfficeEquipment2022-01-0109782320core:AfterOneYear2022-01-0109782320core:WithinOneYear2022-01-0109782320core:ListedExchangeTraded2022-01-0109782320core:UnlistedNon-exchangeTraded2022-01-0109782320core:ShareCapital2022-01-0109782320core:SharePremium2022-01-0109782320core:RevaluationReserve2022-01-0109782320core:OtherReservesSubtotal2022-01-0109782320core:RetainedEarningsAccumulatedLosses2022-01-0109782320core:AfterOneYear2023-01-012023-12-3109782320core:WithinOneYear2023-01-012023-12-3109782320core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3109782320core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3109782320core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3109782320core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3109782320core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3109782320core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3109782320core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3109782320core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3109782320core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3109782320core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3109782320core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3109782320core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3109782320core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3109782320core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3109782320core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3109782320core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3109782320core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3109782320core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3109782320core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3109782320core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3109782320core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3109782320core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3109782320core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3109782320core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3109782320core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3109782320core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3109782320core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3109782320bus:Director12023-01-012023-12-3109782320bus:Director22023-01-012023-12-31097823201bus:Director22023-01-01097823201bus:Director22023-01-012023-12-31097823201bus:Director22023-12-31097823202023-01-01097823202023-01-012023-12-31097823202023-12-31

Salmon Event Evolution Ltd

Registered Number
09782320
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Salmon Event Evolution Ltd
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Christopher Neil Salmon

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

09782320 (England and Wales)
Salmon Event Evolution Ltd
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,8803,683
2,8803,683
Current assets
Debtors52,22643,756
Cash at bank and on hand18,61030,331
70,83674,087
Creditors amounts falling due within one year(24,980)(41,530)
Net current assets (liabilities)45,85632,557
Total assets less current liabilities48,73636,240
Creditors amounts falling due after one year(7,367)(12,567)
Provisions for liabilities(720)(921)
Net assets40,64922,752
Capital and reserves
Called up share capital11
Profit and loss account40,64822,751
Shareholders' funds40,64922,752
The financial statements were approved and authorised for issue by the Director on 20 August 2024, and are signed on its behalf by:
Christopher Neil Salmon
Director
Registered Company No. 09782320
Salmon Event Evolution Ltd
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
Salmon Event Evolution 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current 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 of 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment20
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2310,897
At 31 December 2310,897
Depreciation and impairment
At 01 January 237,213
Charge for year804
At 31 December 238,016
Net book value
At 31 December 232,880
At 31 December 223,683
4.Other commitments
The company had total commitments at the year end of £1,521 (2022: £5,173).
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Christopher Salmon38,47566,07652,89851,653
38,47566,07652,89851,653
Interest has been charged on the loan using HMRC's official rate of interest.