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REGISTERED NUMBER: 11648301 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

E.C.EVENTS LTD

E.C.EVENTS LTD (REGISTERED NUMBER: 11648301)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


E.C.EVENTS LTD

Company Information
for the Year Ended 31st March 2024







DIRECTOR: Miss E C Wilcockson





REGISTERED OFFICE: First Floor
1 Concanon Road
Lambeth
London
SW2 5SY





REGISTERED NUMBER: 11648301 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

E.C.EVENTS LTD (REGISTERED NUMBER: 11648301)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 801 -

CURRENT ASSETS
Debtors 5 985 -
Cash at bank 369 11
1,354 11
CREDITORS
Amounts falling due within one year 6 30,460 22,827
NET CURRENT LIABILITIES (29,106 ) (22,816 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,305

)

(22,816

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (28,306 ) (22,817 )
(28,305 ) (22,816 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th September 2024 and were signed by:





Miss E C Wilcockson - Director


E.C.EVENTS LTD (REGISTERED NUMBER: 11648301)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

E.C.Events LTD is a private company, limited by shares , registered in England and Wales. 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.

At the 31st March 2024 the company's liabilities exceeded its assets by £28,305. These accounts have been prepared using the going concern basis as the director has confirmed that they will not seek repayment of their directors loan until such time as funds permit for a minimum 12 month period from the date of approval of these financial statements.

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 etc - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

E.C.EVENTS LTD (REGISTERED NUMBER: 11648301)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023 799
Additions 1,202
Disposals (799 )
At 31st March 2024 1,202
DEPRECIATION
At 1st April 2023 799
Charge for year 401
Eliminated on disposal (799 )
At 31st March 2024 401
NET BOOK VALUE
At 31st March 2024 801

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 985 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 985
Other creditors 30,460 21,842
30,460 22,827

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
Miss E C Wilcockson
Balance outstanding at start of year 19,922 23
Amounts advanced 74,479 68,562
Amounts repaid (65,861 ) (48,663 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,540 19,922

8. ULTIMATE CONTROLLING PARTY

The controlling party is Miss E C Wilcockson.