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
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
EVENT MEDIC SERVICES LTD
Statement of financial position
as at 31 March 2024
Tangible assets
56,623
28,954
Cash at bank and in hand
51,843
54,222
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)
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
EVENT MEDIC SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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, 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 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 tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
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.
EVENT MEDIC SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Charge for the year
14,667
Amounts falling due within one year
Accrued income and prepayments
5,007
4,060
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,110
13,440
Loans from directors
33,310
12,598
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).