Company Registration No. 11171657 (England and Wales)
LIVE EVENTS LTD
Unaudited accounts
for the year ended 31 January 2024
LIVE EVENTS LTD
Unaudited accounts
Contents
LIVE EVENTS LTD
Company Information
for the year ended 31 January 2024
Company Number
11171657 (England and Wales)
Registered Office
Regent House
Folds Road
Bolton
BL1 2RZ
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
LIVE EVENTS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
181,495
38,630
Cash at bank and in hand
(3,018)
818
Creditors: amounts falling due within one year
(42,495)
(28,114)
Net current liabilities
(27,766)
(22,083)
Total assets less current liabilities
153,729
16,547
Creditors: amounts falling due after more than one year
(38,380)
(35,103)
Provisions for liabilities
Deferred tax
(34,484)
(11,776)
Net assets/(liabilities)
80,865
(30,332)
Called up share capital
100
100
Profit and loss account
80,765
(30,432)
Shareholders' funds
80,865
(30,332)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
Mr Jamie Fildes
Director
Company Registration No. 11171657
LIVE EVENTS LTD
Notes to the Accounts
for the year ended 31 January 2024
LIVE EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11171657. The registered office is Regent House, Folds Road, Bolton, BL1 2RZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Total
At 31 January 2024
219,716
Charge for the year
14,952
At 31 January 2024
181,495
LIVE EVENTS LTD
Notes to the Accounts
for the year ended 31 January 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).