Registered Number:11175054 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
ADP Events Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ADP Events Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
65,059
57,465
2
65,059
57,465
123,951
Cash and cash equivalents |
144,750
144,750
123,951
Trade and other payables: amounts falling due within one |
year |
(70,783)
(52,940)
3
53,168
91,810
Net current assets
Total assets less current liabilities |
156,869
110,633
Trade and other payables: amounts falling due after more |
than one year |
(23,417)
(15,216)
4
141,653
Net assets
87,216
141,653
87,216
141,653
87,216
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 19 March 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
ADP Events Limited
Notes to the Financial Statements
Statutory Information
ADP Events Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11175054. |
6-8 Manvers Road
Swallownest
Sheffield
S26 4UD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
112,795
102,921
9,874
16,756
16,756
-
9,874
119,677
129,551
Provision for depreciation and impairment |
55,330
48,111
7,219
Charge for year
9,162
8,631
531
64,492
56,742
7,750
2,124
62,935
65,059
2,655
54,810
57,465
3. Trade and other payables: amounts falling due within one year |
2023
2024
66
200
Taxation and social security |
21,287
22,586
31,587
47,997
52,940
70,783
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For the year ended 31 January 2024
ADP Events Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
15,216
23,417
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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