Paul Scott Event Management Ltd NI615528 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Marketing and exhibiting SMEs in Northern Ireland Digita Accounts Production Advanced 6.30.9574.0 true NI615528 2022-12-01 2023-11-30 NI615528 2023-11-30 NI615528 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI615528 bus:Micro-entities 2022-12-01 2023-11-30 NI615528 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI615528 bus:FilletedAccounts 2022-12-01 2023-11-30 NI615528 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI615528 bus:RegisteredOffice 2022-12-01 2023-11-30 NI615528 bus:Director1 2022-12-01 2023-11-30 NI615528 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI615528 countries:NorthernIreland 2022-12-01 2023-11-30 NI615528 2021-12-01 2022-11-30 NI615528 2022-11-30 NI615528 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI615528

Paul Scott Event Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Paul Scott Event Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Paul Scott Event Management Ltd

Company Information

Director

Mr Paul Scott

Registered office

56 Campbell Park Avenue
Belfast
County Down
BT4 3FJ

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Paul Scott Event Management Ltd

(Registration number: NI615528)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

4,544

2,033

Creditors: Amounts falling due within one year

(5,500)

(17,457)

Total assets less current liabilities

(956)

(15,424)

Accruals and deferred income

(1,320)

(1,200)

 

(2,276)

(16,624)

Capital and reserves

(2,276)

(16,624)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr Paul Scott
Director

 

Paul Scott Event Management Ltd

(Registration number: NI615528)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
56 Campbell Park Avenue
Belfast
County Down
BT4 3FJ

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).