Registered number
04927381
EVENTS MARKETING & OTHERSTUFF LIMITED
Filleted Accounts
31 October 2023
EVENTS MARKETING & OTHERSTUFF LIMITED
Registered number: 04927381
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Investments 4 300,000 800
Current assets
Debtors 5 282,504 693,842
Cash at bank and in hand 13,330 9,057
295,834 702,899
Creditors: amounts falling due within one year 6 (267,533) (288,456)
Net current assets 28,301 414,443
Total assets less current liabilities 328,301 415,243
Creditors: amounts falling due after more than one year 7 (37,736) (79,220)
Net assets 290,565 336,023
Capital and reserves
Called up share capital 4 4
Profit and loss account 290,561 336,019
Shareholders' funds 290,565 336,023
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S R Hill
Director
Approved by the board on 17 October 2024
EVENTS MARKETING & OTHERSTUFF LIMITED
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2022 75,520
At 31 October 2023 75,520
Depreciation
At 1 November 2022 75,520
At 31 October 2023 75,520
Net book value
At 31 October 2023 -
4 Investments
Investments in
subsidiary Other
undertakings investments Total
£ £ £
Cost
At 1 November 2022 - 800 800
Additions 300,000 - 300,000
Disposals - (800) (800)
At 31 October 2023 300,000 - 300,000
Historical cost
At 31 October 2023 300,000 -
5 Debtors 2023 2022
£ £
Trade debtors 183,361 253,692
Other debtors 99,143 440,150
282,504 693,842
6 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 41,420 39,889
Trade creditors 197,649 172,094
Taxation and social security costs 27,788 75,878
Other creditors 676 595
267,533 288,456
7 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 37,736 79,220
8 Other information
EVENTS MARKETING & OTHERSTUFF LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Lumaneri House Blythe Gate
Blythe Valley Park
Solihull
West Midlands
B90 8AH
8 Controlling Parties
The company is controlled by Mr D Andrews and Mr S Hill.
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