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ALL PARTIES AND EVENTS LIMITED

Registered Number
07908100
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

ALL PARTIES AND EVENTS LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

M Holding
P Holding

Registered Address

18 St. Contest Way
Marchwood
Southampton
SO40 4TW

Registered Number

07908100 (England and Wales)
ALL PARTIES AND EVENTS LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets36,0009,000
Tangible assets431,41721,070
37,41730,070
Current assets
Debtors518,78720,067
Cash at bank and on hand13,09110,501
31,87830,568
Creditors amounts falling due within one year6(45,796)(36,285)
Net current assets (liabilities)(13,918)(5,717)
Total assets less current liabilities23,49924,353
Provisions for liabilities(9,354)(7,518)
Net assets14,14516,835
Capital and reserves
Called up share capital1,0001,000
Profit and loss account13,14515,835
Shareholders' funds14,14516,835
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2024, and are signed on its behalf by:
M Holding
Director
Registered Company No. 07908100
ALL PARTIES AND EVENTS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 February 2312,00012,000
At 31 January 2412,00012,000
Amortisation and impairment
At 01 February 233,0003,000
Charge for year3,0003,000
At 31 January 246,0006,000
Net book value
At 31 January 246,0006,000
At 31 January 239,0009,000
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 February 2322,7751,52324,298
Additions17,967-17,967
At 31 January 2440,7421,52342,265
Depreciation and impairment
At 01 February 232,8473813,228
Charge for year7,3352857,620
At 31 January 2410,18266610,848
Net book value
At 31 January 2430,56085731,417
At 31 January 2319,9281,14221,070
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables17,39120,067
Other debtors495-
Prepayments and accrued income901-
Total18,78720,067
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,4437,822
Taxation and social security13,4349,257
Other creditors22,15316,912
Accrued liabilities and deferred income7,7662,294
Total45,79636,285