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Logo On Report
Registered Number: 09339730
England and Wales

 

 

 

PROUD EVENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Ben Whur
Joseph Sheals
Harry Feigen
Registered Number 09339730
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,630    4,567 
3,630    4,567 
Current assets      
Debtors 4 35,487    75,729 
Cash at bank and in hand 71,086    113,989 
106,573    189,718 
Creditors: amount falling due within one year 5 (100,788)   (179,292)
Net current assets 5,785    10,426 
 
Total assets less current liabilities 9,415    14,993 
Creditors: amount falling due after more than one year 6 (9,259)   (31,481)
Net assets 156    (16,488)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 56    (16,588)
Shareholders' funds 156    (16,488)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 September 2024 and were signed on its behalf by:


-------------------------------
Harry Feigen
Director
2
General Information
Proud Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 09339730, registration address Belgrave House, 39-43 Monument Hill , Weybridge, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 8).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2023 2,994      5,100    12,772    20,866 
Additions 1,565          1,565 
Disposals        
At 31 December 2023 4,559      5,100    12,772    22,431 
Depreciation
At 01 January 2023 2,227      4,472    9,600    16,299 
Charge for year 722      294    1,486    2,502 
On disposals        
At 31 December 2023 2,949      4,766    11,086    18,801 
Net book values
Closing balance as at 31 December 2023 1,610      334    1,686    3,630 
Opening balance as at 01 January 2023 767      628    3,172    4,567 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 4,188    33,153 
Prepayments & Accrued Income (674)   6,826 
Accrued Income   9,478 
Other Debtors 1,293    5,905 
Directors' Current Accounts 10,300    7,345 
Directors Loan Account 2 10,000    6,510 
Directors Loan Account 3 10,380    6,512 
35,487    75,729 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 18,646    53,885 
Bank Loans & Overdrafts (Secured) 22,222    22,222 
Corporation Tax 37,524    18,863 
PAYE & Social Security 2,694   
Accrued Expenses   35,649 
Deferred Income 7,000    28,139 
Other Creditors 1    1 
Pension Control Account 250   
VAT 12,451    20,533 
100,788    179,292 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts (secured) 9,259    31,481 
9,259    31,481 

3