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REGISTERED NUMBER: 05037858 (England and Wales)












Emboss Events Ltd

Unaudited Financial Statements

for the Year Ended 29 February 2024






Emboss Events Ltd (Registered number: 05037858)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Emboss Events Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: E L Hewitt
D J Ball





SECRETARY: D J Ball





REGISTERED OFFICE: 8a Upper Wingbury Courtyard
Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 05037858 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Limited
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Emboss Events Ltd (Registered number: 05037858)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23 77

CURRENT ASSETS
Debtors 5 69,765 232,463
Cash at bank 248,366 593,256
318,131 825,719
CREDITORS
Amounts falling due within one
year

6

210,314

700,039
NET CURRENT ASSETS 107,817 125,680
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,840

125,757

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 107,740 125,657
SHAREHOLDERS' FUNDS 107,840 125,757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Emboss Events Ltd (Registered number: 05037858)

Balance Sheet - continued
29 February 2024


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 Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:





E L Hewitt - Director


Emboss Events Ltd (Registered number: 05037858)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Emboss Events Ltd is a private company, limited by shares , registered in England and Wales. 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33.33% straight line
Fixtures and fittings - 25% reducing balance
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current or deferred taxation 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Emboss Events Ltd (Registered number: 05037858)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2023
and 29 February 2024 974 2,127 1,854 4,955
DEPRECIATION
At 1 March 2023 928 2,096 1,854 4,878
Charge for year 46 8 - 54
At 29 February 2024 974 2,104 1,854 4,932
NET BOOK VALUE
At 29 February 2024 - 23 - 23
At 28 February 2023 46 31 - 77

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 69,545 184,532
Other debtors 220 47,931
69,765 232,463

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 113,163 413,008
Taxation and social security 5,143 37,123
Other creditors 92,008 249,908
210,314 700,039

Included in creditors due inside one year is £28,370 which is owed to the director. (2023:- £57,332)