EVENT PLANNING LTD

Company Registration Number:
06377130 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

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Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EVENT PLANNING LTD

Company Information

for the Period Ended 29 February 2024




Director: Anthony Denvyl Lewis
Registered office: 16
Cardiff Road
Taffs Well
Cardiff
GB-WLS
CF15 7RE
Company Registration Number: 06377130 (England and Wales)

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Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principl activity of the company is music teaching

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Anthony Denvyl Lewis

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Anthony Denvyl Lewis
Status: Director

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Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 27,523 20,660
Cost of Materials ( 33 ) ( 129 )
Staff Costs ( 24,045 ) ( 17,650 )
Depreciation and Writeoffs ( 191 ) ( 118 )
Other charges ( 3,101 ) ( 2,641 )
Tax on Profit ( 65 ) ( 46 )
Profit or (Loss) for Period 88 76

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Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 1,731 1,054
Current assets: 1,158 1,371
Prepayments and accrued income: 130 0
Creditors: amounts falling due within one year: ( 1,007 ) ( 985 )
Net current assets (liabilities): 281 386
Total assets less current liabilities: 2,112 1,540
Provision for liabilities: ( 240 )
Accruals and deferred income: ( 559 )
Total net assets (liabilities): 1,313 1,540
Capital and reserves: 1,313 1,540

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Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Anthony Denvyl Lewis
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No