Event Management Safety Solutions Limited 06522211 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is to provide health and safety, and management services. Digita Accounts Production Advanced 6.30.9574.0 true 06522211 2023-04-01 2024-03-31 06522211 2024-03-31 06522211 core:RetainedEarningsAccumulatedLosses 2024-03-31 06522211 core:ShareCapital 2024-03-31 06522211 core:CurrentFinancialInstruments 2024-03-31 06522211 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06522211 core:FurnitureFittings 2024-03-31 06522211 core:OfficeEquipment 2024-03-31 06522211 bus:SmallEntities 2023-04-01 2024-03-31 06522211 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06522211 bus:FilletedAccounts 2023-04-01 2024-03-31 06522211 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06522211 bus:RegisteredOffice 2023-04-01 2024-03-31 06522211 bus:CompanySecretary1 2023-04-01 2024-03-31 06522211 bus:Director2 2023-04-01 2024-03-31 06522211 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06522211 core:ComputerEquipment 2023-04-01 2024-03-31 06522211 core:FurnitureFittings 2023-04-01 2024-03-31 06522211 core:OfficeEquipment 2023-04-01 2024-03-31 06522211 countries:EnglandWales 2023-04-01 2024-03-31 06522211 2023-03-31 06522211 core:FurnitureFittings 2023-03-31 06522211 core:OfficeEquipment 2023-03-31 06522211 2022-04-01 2023-03-31 06522211 2023-03-31 06522211 core:RetainedEarningsAccumulatedLosses 2023-03-31 06522211 core:ShareCapital 2023-03-31 06522211 core:CurrentFinancialInstruments 2023-03-31 06522211 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06522211 core:FurnitureFittings 2023-03-31 06522211 core:OfficeEquipment 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06522211

Event Management Safety Solutions Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Event Management Safety Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Event Management Safety Solutions Limited

Company Information

Director

R A Critchley

Company secretary

C Critchley

Registered office

35 Taunton Road
Worle
Weston-super-Mare
Somerset
BS22 7DU

Accountants

Burton Sweet Limited
Chartered Accountants & Business Advisers
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG

 

Event Management Safety Solutions Limited

(Registration number: 06522211)
Balance Sheet
31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

730

1,276

Current assets

 

Debtors

5

4,033

2,003

Cash at bank and in hand

 

2,673

9,046

 

6,706

11,049

Creditors: Amounts falling due within one year

6

(3,001)

(5,638)

Net current assets

 

3,705

5,411

Net assets

 

4,435

6,687

Capital and reserves

 

Called up share capital

2

2

Retained earnings

4,433

6,685

Shareholders' funds

 

4,435

6,687

 

Event Management Safety Solutions Limited

(Registration number: 06522211)
Balance Sheet
31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 October 2024
 

.........................................
R A Critchley
Director

 

Event Management Safety Solutions Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Taunton Road
Worle
Weston-super-Mare
Somerset
BS22 7DU
United Kingdom

These financial statements were authorised for issue by the director on 1 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Event Management Safety Solutions Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% Straight line

Fixture and fittings

25% Reducing balance

 

Event Management Safety Solutions Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2024

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 April 2023

409

2,872

3,281

At 31 March 2024

409

2,872

3,281

Depreciation

At 1 April 2023

102

1,903

2,005

Charge for the year

77

469

546

At 31 March 2024

179

2,372

2,551

Carrying amount

At 31 March 2024

230

500

730

At 31 March 2023

307

969

1,276

5

Debtors

2024
£

2023
£

Trade debtors

3,689

1,888

Other debtors

344

115

4,033

2,003

 

Event Management Safety Solutions Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

2,180

4,231

Accruals and deferred income

816

730

Other creditors

5

677

3,001

5,638