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Company Registration No. 8330685 (England and Wales)
EVENT MEDIC SERVICES LTD Unaudited accounts for the year ended 31 March 2024
EVENT MEDIC SERVICES LTD Unaudited accounts Contents
Page
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EVENT MEDIC SERVICES LTD Company Information for the year ended 31 March 2024
Directors
Michael Crockford Sharon Brandson
Company Number
8330685 (England and Wales)
Registered Office
29 Fircroft Avenue Lancing West Sussex BN15 0NW
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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EVENT MEDIC SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,623 
28,954 
Current assets
Debtors
12,994 
12,965 
Cash at bank and in hand
51,843 
54,222 
64,837 
67,187 
Creditors: amounts falling due within one year
(45,382)
(26,794)
Net current assets
19,455 
40,393 
Total assets less current liabilities
76,078 
69,347 
Provisions for liabilities
Deferred tax
(14,156)
(5,501)
Net assets
61,922 
63,846 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
61,912 
63,836 
Shareholders' funds
61,922 
63,846 
For the year ending 31 March 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 22 November 2024 and were signed on its behalf by
Michael Crockford Director Company Registration No. 8330685
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EVENT MEDIC SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EVENT MEDIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8330685. The registered office is 29 Fircroft Avenue, Lancing, West Sussex, BN15 0NW.
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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
20% per annum straight line
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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EVENT MEDIC SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
128,586 
Additions
44,911 
Disposals
(8,130)
At 31 March 2024
165,367 
Depreciation
At 1 April 2023
99,632 
Charge for the year
14,667 
On disposals
(5,555)
At 31 March 2024
108,744 
Net book value
At 31 March 2024
56,623 
At 31 March 2023
28,954 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,987 
8,905 
Accrued income and prepayments
5,007 
4,060 
12,994 
12,965 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,110 
13,440 
Other creditors
962 
756 
Loans from directors
33,310 
12,598 
45,382 
26,794 
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: Amounts of £4,840 and £28,470 are owed to M Crockford and S Brandson respectively at the year end. No interest in being charged by the directors.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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