0 false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12401915 2023-02-01 2024-01-31 12401915 2024-01-31 12401915 2023-01-31 12401915 bus:Director1 2023-02-01 2024-01-31 12401915 core:WithinOneYear 2024-01-31 12401915 core:WithinOneYear 2023-01-31 12401915 core:RestatedAmount 2023-01-31 12401915 bus:Director1 2023-01-31 12401915 bus:Director1 2024-01-31 12401915 bus:Director1 2022-01-31 12401915 bus:Director1 2023-01-31 12401915 bus:Director1 2022-02-01 2023-01-31 12401915 bus:Micro-entities 2023-02-01 2024-01-31 12401915 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12401915 bus:FullAccounts 2023-02-01 2024-01-31 12401915 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12401915 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 12401915
Colchester Events Ltd
Filleted Unaudited Financial Statements
31 January 2024
Colchester Events Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
3,504
3,828
-------
-------
Current assets
10,126
2,156
Creditors: amounts falling due within one year
1,737
1,117
--------
-------
Net current assets
8,389
1,039
--------
-------
Total assets less current liabilities
11,893
4,867
Provisions for liabilities
666
727
Accruals and deferred income
3,135
660
--------
-------
8,092
3,480
--------
-------
Capital and reserves
8,092
3,480
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C Quinney
399
2,124
2,523
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C Quinney
( 79)
478
399
----
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mr C Quinney
Director
Company registration number: 12401915
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Heckworth Close, Severalls Industrial Park, Colchester, Essex, CO4 9TB.