ABC EVENTS ESSEX LTD

Company Registration Number:
11846381 (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

ABC EVENTS ESSEX LTD

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

ABC EVENTS ESSEX LTD

Company Information

for the Period Ended 29 February 2024




Director: Nigel Abbott
Lesley Abbott
Registered office: 14
Rowan Grove
Aveley
South Ockendon
England
RM15 4SW
Company Registration Number: 11846381 (England and Wales)

ABC EVENTS ESSEX LTD

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

Party Hire

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Nigel Abbott
Lesley Abbott

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Nigel Abbott
Status: Director

ABC EVENTS ESSEX LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 36,263 60,523
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 301 ) ( 839 )
Staff Costs ( 11,779 ) ( 11,140 )
Depreciation and Writeoffs ( 0 ) ( 25,000 )
Other charges ( 39,343 ) ( 64,580 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 15,160 ) ( 41,036 )

ABC EVENTS ESSEX LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 170,301 120,414
Current assets: 24 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,303 ) ( 20,796 )
Net current assets (liabilities): ( 12,279 ) ( 20,796 )
Total assets less current liabilities: 158,022 99,618
Creditors: amounts falling due after more than one year: ( 25,000 ) ( 25,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 133,022 74,618
Capital and reserves: 133,022 74,618

ABC EVENTS ESSEX LTD

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 28 October 2024
And Signed On Behalf Of The Board By:

Name: Nigel Abbott
Status: Director

The notes form part of these financial statements

ABC EVENTS ESSEX LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

ABC EVENTS ESSEX LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No