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REGISTERED NUMBER: 05427319















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

KAMBE EVENTS LIMITED

KAMBE EVENTS LIMITED (REGISTERED NUMBER: 05427319)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KAMBE EVENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: D Raffety
J Walsh
S Sharma
C Johnson
Ms R Whiteley
O Grassi





SECRETARY: J Walsh





REGISTERED OFFICE: 34 Portland Square
Bristol
BS2 8RG





REGISTERED NUMBER: 05427319





ACCOUNTANTS: Parkar Accountants
19/21 Hatchett Street
Hockley
Birmingham
West Midlands
B19 3NX

KAMBE EVENTS LIMITED (REGISTERED NUMBER: 05427319)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 426,009 424,261
Investments 5 89,251 99,892
515,260 524,153

CURRENT ASSETS
Stocks 5,525 5,525
Debtors 6 3,310,684 3,877,868
Cash at bank 1,245,680 1,225,765
4,561,889 5,109,158
CREDITORS
Amounts falling due within one year 7 3,455,058 4,253,022
NET CURRENT ASSETS 1,106,831 856,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,622,091

1,380,289

CREDITORS
Amounts falling due after more than one
year

8

-

13,485
NET ASSETS 1,622,091 1,366,804

CAPITAL AND RESERVES
Called up share capital 9 500 500
Retained earnings 1,621,591 1,366,304
SHAREHOLDERS' FUNDS 1,622,091 1,366,804

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

KAMBE EVENTS LIMITED (REGISTERED NUMBER: 05427319)

BALANCE SHEET - continued
31 December 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:




D Raffety - Director



J Walsh - Director


KAMBE EVENTS LIMITED (REGISTERED NUMBER: 05427319)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Kambe Events Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures & equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2022 - 11 ) .

KAMBE EVENTS LIMITED (REGISTERED NUMBER: 05427319)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Freehold Plant and Fixtures
property machinery & equipment Totals
£    £    £    £   
COST
At 1 January 2023 394,777 26,996 32,723 454,496
Additions - - 8,899 8,899
At 31 December 2023 394,777 26,996 41,622 463,395
DEPRECIATION
At 1 January 2023 - 9,719 20,516 30,235
Charge for year - 3,455 3,696 7,151
At 31 December 2023 - 13,174 24,212 37,386
NET BOOK VALUE
At 31 December 2023 394,777 13,822 17,410 426,009
At 31 December 2022 394,777 17,277 12,207 424,261

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023 99,892
Additions 1,372
Disposals (12,013 )
At 31 December 2023 89,251
NET BOOK VALUE
At 31 December 2023 89,251
At 31 December 2022 99,892

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,310,680 3,876,201
Other debtors 4 1,667
3,310,684 3,877,868

KAMBE EVENTS LIMITED (REGISTERED NUMBER: 05427319)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 135,460
Trade creditors 49,677 61,174
Tax 76,378 120,853
Social security and other taxes 511,308 585,377
Prepaid income 2,766,508 3,239,831
Directors' current accounts 49,287 108,427
Accrued expenses 1,900 1,900
3,455,058 4,253,022

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 13,485

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 500 500