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Company Registration No. 13112172 (England and Wales)
Event Centre UK Limited Unaudited accounts for the year ended 31 January 2024
Event Centre UK Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,225 
11,452 
Current assets
Debtors
2,940 
40,771 
Cash at bank and in hand
24,203 
16 
27,143 
40,787 
Creditors: amounts falling due within one year
(114,165)
(67,523)
Net current liabilities
(87,022)
(26,736)
Net liabilities
(77,797)
(15,284)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(77,897)
(15,384)
Shareholders' funds
(77,797)
(15,284)
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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Donal Molloy Director Company Registration No. 13112172
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Event Centre UK Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Event Centre UK Limited is a private company, limited by shares, registered in England and Wales, registration number 13112172. The registered office is 14 Holywell Row, London, EC2A 4JB, 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.
Going concern
Having considered the resources available the Directors of Event Centre UK Limited believe that the company has adequate resources available to enable it to continue to meet its ongoing obligations as they fall due for a period of at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of event 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.
- 3 -
Event Centre UK Limited Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
10,467 
3,571 
14,038 
Additions
- 
652 
652 
At 31 January 2024
10,467 
4,223 
14,690 
Depreciation
At 1 February 2023
1,396 
1,190 
2,586 
Charge for the year
2,093 
786 
2,879 
At 31 January 2024
3,489 
1,976 
5,465 
Net book value
At 31 January 2024
6,978 
2,247 
9,225 
At 31 January 2023
9,071 
2,381 
11,452 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,741 
Trade debtors
2,940 
23,380 
Other debtors
- 
11,650 
2,940 
40,771 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,889 
- 
Trade creditors
14,760 
2,560 
Other creditors
96,316 
64,063 
Accruals
1,200 
900 
114,165 
67,523 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
Included in Other Debtors is amounts due from connected parties of £Nil (2023: £11,650). Included in Trade Debtors is amounts due from connected parties of £2,940 (2023: £Nil. Included in Other Creditors is amounts due to connected parties of £96,316 (2023: £64,063).
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Event Centre UK Limited Notes to the Accounts for the year ended 31 January 2024
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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