COWDRAY EVENTS LIMITED

Company Registration Number:
09845133 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

COWDRAY EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

COWDRAY EVENTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 722,431 876,911
Investments: 4 0 1,000
Total fixed assets: 722,431 877,911
Current assets
Stocks: 10,921 7,013
Debtors:   129,552 337,921
Cash at bank and in hand: 1,226,905 1,207,041
Investments:   0 0
Total current assets: 1,367,378 1,551,975
Creditors: amounts falling due within one year:   (1,359,490) (1,115,530)
Net current assets (liabilities): 7,888 436,445
Total assets less current liabilities: 730,319 1,314,356
Creditors: amounts falling due after more than one year:   (3,762,253) (4,022,253)
Provision for liabilities: 0 0
Total net assets (liabilities): (3,031,934) (2,707,897)
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (3,032,934) (2,708,897)
Shareholders funds: (3,031,934) (2,707,897)

The notes form part of these financial statements

COWDRAY EVENTS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: J E Russell
Status: Director

The notes form part of these financial statements

COWDRAY EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COWDRAY EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 51 39

COWDRAY EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 2,207,362
Additions 44,612
Disposals (124,344)
Revaluations 0
Transfers 65,543
At 31 March 2024 2,193,173
Depreciation
At 01 April 2023 1,330,451
Charge for year 215,602
On disposals (100,635)
Other adjustments 25,324
At 31 March 2024 1,470,742
Net book value
At 31 March 2024 722,431
At 31 March 2023 876,911

COWDRAY EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

COWDRAY EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Related party transactions

Name of the related party:
Relationship:
Companies of which Lord Cowdray is the ultimate beneficiary
Description of the Transaction: Purchase of goods and services
£
Balance at 01 April 2023 0
Balance at 31 March 2024 1,731,579
Name of the related party:
Relationship:
Companies of which Lord Cowdray is the ultimate beneficiary
Description of the Transaction: Sale of goods or services
£
Balance at 01 April 2023 0
Balance at 31 March 2024 459,457
Name of the related party:
Relationship:
Companies of which Hon PJD Pearson is the ultimate beneficiary
Description of the Transaction: Loan
£
Balance at 01 April 2023 4,422,253
Balance at 31 March 2024 3,762,253