Live Events & Consultancy Ltd 10020480 Events and event consultancy false 1 March 2023 10020480 2023-03-01 2024-02-28 10020480 2023-02-28 10020480 2024-02-28 10020480 2022-03-01 2023-02-28 10020480 2022-02-28 10020480 2023-02-28 10020480 frs102-bus:FRS102 2023-03-01 2024-02-28 10020480 frs102-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10020480 frs102-bus:FullAccounts 2023-03-01 2024-02-28 10020480 frs102-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 10020480 frs102-core:CurrentFinancialInstruments 2024-02-28 10020480 frs102-core:CurrentFinancialInstruments 2023-02-28 10020480 frs102-core:Non-currentFinancialInstruments 2024-02-28 10020480 frs102-core:Non-currentFinancialInstruments 2023-02-28 10020480 frs102-core:ShareCapital 2024-02-28 10020480 frs102-core:ShareCapital 2023-02-28 10020480 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-28 10020480 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 10020480 frs102-bus:Director1 2023-03-01 2024-02-28 10020480 frs102-core:Vehicles 2023-03-01 2024-02-28 10020480 frs102-core:PlantMachinery 2023-03-01 2024-02-28 10020480 frs102-core:Vehicles 2023-02-28 10020480 frs102-core:PlantMachinery 2023-02-28 10020480 frs102-core:Vehicles 2024-02-28 10020480 frs102-core:PlantMachinery 2024-02-28 10020480 frs102-core:Vehicles 2023-02-28 10020480 frs102-core:PlantMachinery 2023-02-28 10020480 frs102-bus:OrdinaryShareClass1 2024-02-28 10020480 frs102-bus:OrdinaryShareClass1 2023-02-28 10020480 frs102-bus:OrdinaryShareClass1 2023-03-01 2024-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10020480
Live Events & Consultancy Ltd
Unaudited Accounts
for the period
1 March 2023 to 28 February 2024
Live Events & Consultancy Ltd
Balance Sheet
as at 28 February 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 7,009 8,282
7,009 8,282
Current assets
Debtors 4 36,382 28,762
36,382 28,762
Creditors: amounts falling due within one year 5 (33,732) (26,969)
Net current assets / (liabilities) 2,650 1,793
Total assets less current liabilities 9,659 10,075
Creditors: amounts falling due after more than one year 6 (3,375) (7,947)
Provisions for liabilities (0) (0)
Accruals and deferred income (420) (420)
Total net assets (liabilities) 5,864 1,708
Capital and reserves
Called up share capital 7 2 2
Profit and loss account 5,862 1,706
Shareholders' funds 5,864 1,708

Live Events & Consultancy Ltd
Balance Sheet
as at 28 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 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.

Signed on behalf of the board of directors

...............................

Mr L Roberts

Director


Approved by the board on 28 November 2024

Company Number: 10020480 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

5 Costard Avenue
Shipston-on-stour
CV36 4HW
England

Live Events & Consultancy Ltd
Notes to the Accounts
for the period 1 March 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 15% Reducing Balance
Plant & machinery 25% Straight Line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Vehicles Plant & machinery Total
Cost or valuation £ £ £
At 1 March 2023 15,475 410 15,885
Additions 0 56 56
At 28 February 2024 15,475 466 15,941
Depreciation
At 1 March 2023 7,397 206 7,603
Charge for the period 1,212 117 1,329
At 28 February 2024 8,609 323 8,932
Net book value
At 28 February 2024 6,866 143 7,009
At 28 February 2023 8,078 204 8,282

4. Debtors
2024 2023
£ £
Trade debtors 806 806
Other debtors 35,576 27,956
36,382 28,762

5. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 10,260 10,372
Trade creditors 3,471 3,466
Taxation & social security 7,529 3,273
Other creditors 12,472 9,858
33,732 26,969

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 3,375 7,947
3,375 7,947

7. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
2 (2023: 2) Ordinary shares of £1.00 each 2 2
2 2