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Company Registration No. 07851290 (England and Wales)
Mighty Events Limited Unaudited accounts for the year ended 30 November 2023
Mighty Events Limited Unaudited accounts Contents
Page
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Mighty Events Limited Company Information for the year ended 30 November 2023
Director
Joseph Bruce Emmett
Company Number
07851290 (England and Wales)
Registered Office
Innovate Innovate Chartermark Way, Colburn Business Park Catterick Garrison North Yorkshire DL9 4QJ England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Mighty Events Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,331 
5,285 
Current assets
Debtors
23 
10,646 
Cash at bank and in hand
26,344 
59,072 
26,367 
69,718 
Creditors: amounts falling due within one year
(15,424)
(58,458)
Net current assets
10,943 
11,260 
Net assets
23,274 
16,545 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,174 
16,445 
Shareholders' funds
23,274 
16,545 
For the year ending 30 November 2023 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.
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 30 October 2024 and were signed on its behalf by
Joseph Bruce Emmett Director Company Registration No. 07851290
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Mighty Events Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Mighty Events Limited is a private company, limited by shares, registered in England and Wales, registration number 07851290. The registered office is Innovate, Innovate, Chartermark Way, Colburn Business Park, Catterick Garrison, North Yorkshire, DL9 4QJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
18,716 
Additions
11,156 
At 30 November 2023
29,872 
Depreciation
At 1 December 2022
13,431 
Charge for the year
4,110 
At 30 November 2023
17,541 
Net book value
At 30 November 2023
12,331 
At 30 November 2022
5,285 
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Mighty Events Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
13 
- 
Trade debtors
10 
10,646 
23 
10,646 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
7,000 
Trade creditors
12,258 
2,220 
Amounts owed to group undertakings and other participating interests
7,117 
- 
Taxes and social security
1,092 
2,478 
Other creditors
6,367 
7,946 
Loans from directors
(17,435)
2,639 
Accruals
1,025 
36,175 
15,424 
58,458 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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