2023-02-01 11175054 2024-01-31 11175054 2023-02-01 2024-01-31 11175054 2023-01-31 11175054 2022-02-01 2023-01-31 11175054 uk-core:WithinOneYear 2023-01-31 11175054 uk-core:WithinOneYear 2024-01-31 11175054 uk-core:AfterOneYear 2023-01-31 11175054 uk-core:AfterOneYear 2024-01-31 11175054 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11175054 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11175054 uk-bus:Director1 2023-02-01 2024-01-31 11175054 uk-core:FurnitureFittings 2023-01-31 11175054 uk-core:CommercialMotorVehicles 2023-01-31 11175054 uk-core:FurnitureFittings 2023-02-01 2024-01-31 11175054 uk-core:CommercialMotorVehicles 2023-02-01 2024-01-31 11175054 uk-core:CommercialMotorVehicles 2024-01-31 11175054 uk-core:FurnitureFittings 2024-01-31 11175054 uk-core:AfterOneYear uk-core:Secured 2024-01-31 11175054 uk-core:AfterOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 11175054 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11175054 uk-bus:FRS102 2023-02-01 2024-01-31 11175054 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 11175054 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
ADP Events Limited
Registered Number:11175054
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11175054
As at 31 January 2024
ADP Events Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
65,059
57,465
2
65,059
57,465
Current assets
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
Capital and reserves
Retained earnings
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.
S Leigh Director
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
1 of 3
4
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.
Registered address:
6-8 Manvers Road
Swallownest
Sheffield
S26 4UD
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 February 2023
112,795
102,921
9,874
16,756
16,756
-
Additions
At 31 January 2024
9,874
119,677
129,551
Provision for depreciation and impairment
At 01 February 2023
55,330
48,111
7,219
Charge for year
9,162
8,631
531
At 31 January 2024
64,492
56,742
7,750
At 31 January 2024
Net book value
2,124
62,935
65,059
At 31 January 2023
2,655
54,810
57,465
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
66
200
Taxation and social security
21,287
22,586
Other creditors
31,587
47,997
52,940
70,783
2 of 3
5
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
£
£
Bank loans and overdraft
15,216
23,417
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3