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REGISTERED NUMBER: SC741720 (Scotland)















AM EVENT PRODUCTION LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024






AM EVENT PRODUCTION LTD (REGISTERED NUMBER: SC741720)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AM EVENT PRODUCTION LTD

COMPANY INFORMATION
For The Year Ended 31 August 2024







DIRECTOR: A McGrattan





REGISTERED OFFICE: 16 Royal Crescent
Glasgow
United Kingdom
G3 7SL





REGISTERED NUMBER: SC741720 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

AM EVENT PRODUCTION LTD (REGISTERED NUMBER: SC741720)

BALANCE SHEET
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,672 1,631

CURRENT ASSETS
Debtors 5 31,298 4,128
Cash at bank 24,760 36,889
56,058 41,017
CREDITORS
Amounts falling due within one year 6 22,748 27,467
NET CURRENT ASSETS 33,310 13,550
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,982

15,181

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 34,882 15,081
SHAREHOLDERS' FUNDS 34,982 15,181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2024 and were signed by:





A McGrattan - Director


AM EVENT PRODUCTION LTD (REGISTERED NUMBER: SC741720)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2024


1. STATUTORY INFORMATION

Am Event Production Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services supplied during the period, exclusive of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company makes contributions to the director's personal pension scheme. Contributions payable to the director's pension scheme are charged to the profit and loss account in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

AM EVENT PRODUCTION LTD (REGISTERED NUMBER: SC741720)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 2,447
Additions 1,285
At 31 August 2024 3,732
DEPRECIATION
At 1 September 2023 816
Charge for year 1,244
At 31 August 2024 2,060
NET BOOK VALUE
At 31 August 2024 1,672
At 31 August 2023 1,631

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 29,787 3,325
Other debtors 1,511 803
31,298 4,128

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Director's loan account - 1,396
Taxation and social security 19,133 24,243
Other creditors 3,615 1,828
22,748 27,467

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

At 31st August 2024, the company's director had provided the company with an interest free loan of £nil (2023, £1,396). There are no fixed repayment terms for this loan.