UK EFFECTS.CO.UK LIMITED

Company Registration Number:
06113115 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

UK EFFECTS.CO.UK LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

UK EFFECTS.CO.UK LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,206,400 1,164,668
Investments: 4 1 1
Total fixed assets: 1,206,401 1,164,669
Current assets
Debtors:   117,316 210,800
Cash at bank and in hand: 159 349
Total current assets: 117,475 211,149
Creditors: amounts falling due within one year:   (238,648) (456,523)
Net current assets (liabilities): (121,173) (245,374)
Total assets less current liabilities: 1,085,228 919,295
Creditors: amounts falling due after more than one year:   (471,383) (379,785)
Total net assets (liabilities): 613,845 539,510
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 613,745 539,410
Shareholders funds: 613,845 539,510

The notes form part of these financial statements

UK EFFECTS.CO.UK LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: VHG Harper and JW McMahon
Status: Director

The notes form part of these financial statements

UK EFFECTS.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and/or services rendered during the year, stated net of discounts and of Value Added Tax. Revenue is recognised when the significant risks and rewards of ownership have transferred to the customer.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 10% straight line Motor vehicles - 20% reducing balance If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

UK EFFECTS.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

UK EFFECTS.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 2,536,854
Additions 216,778
Disposals (38,911)
At 29 February 2024 2,714,721
Depreciation
At 01 March 2023 1,372,186
Charge for year 140,026
On disposals (3,891)
At 29 February 2024 1,508,321
Net book value
At 29 February 2024 1,206,400
At 28 February 2023 1,164,668

UK EFFECTS.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Fixed investments

100% holding in UK Events (NW) Group Ltd (08254556) registered office Greenfield Business Centre, CH8 7GR