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Company registration number: 10012235
SDF Events Limited
Unaudited filleted financial statements
28 February 2024
SDF Events Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SDF Events Limited
Directors and other information
Director Mrs Emily Rawson
Company number 10012235
Registered office 86-90 Paul Street
London
EC2A 4NE
Business address 86-90 Paul Street
London
EC2A 4NE
Accountants Ascent Accountancy
SDF Events Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Current assets 23,536 26,824
Creditors: amounts falling due within one year ( 14,889) ( 19,720)
_______ _______
Net current assets 8,647 7,104
_______ _______
Total assets less current liabilities 8,647 7,104
Accruals and deferred income ( 840) ( 840)
_______ _______
Net assets 7,807 6,264
_______ _______
Capital and reserves 7,807 6,264
_______ _______
SDF Events Limited
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Emily Rawson - 30,376 ( 30,376) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Emily Rawson - 35,150 ( 35,150) -
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Mrs Emily Rawson
Director
Company registration number: 10012235
The company is a private company limited by shares, registered in England.
SDF Events Limited
The following pages do not form part of the statutory accounts.
SDF Events Limited
Report to the director on the preparation of the
unaudited statutory financial statements of SDF Events Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SDF Events Limited for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of SDF Events Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SDF Events Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SDF Events Limited and its director as a body for our work or for this report.
It is your duty to ensure that SDF Events Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SDF Events Limited. You consider that SDF Events Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SDF Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
29 November 2024