SARAH AUSTIN EVENTS LIMITED

Company Registration Number:
13121351 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

SARAH AUSTIN EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

SARAH AUSTIN EVENTS LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

13 months to 28 February 2023


£

£
Fixed assets
Intangible assets: 3 601,353 500,453
Tangible assets: 4 8,824 3,701
Total fixed assets: 610,177 504,154
Current assets
Debtors:   378,000 140,828
Cash at bank and in hand: 10,260 20,825
Total current assets: 388,260 161,653
Creditors: amounts falling due within one year:     (151,993)
Net current assets (liabilities): 388,260 9,660
Total assets less current liabilities: 998,437 513,814
Total net assets (liabilities): 998,437 513,814
Capital and reserves
Called up share capital: 1 1
Share premium account: 979,674
Revaluation reserve:50500,000
Profit and loss account: 18,762 13,813
Shareholders funds: 998,437 513,814

The notes form part of these financial statements

SARAH AUSTIN EVENTS LIMITED

Balance sheet statements

For the year 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.

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 01 November 2024
and signed on behalf of the board by:

Name: Sarah Marie Austin
Status: Director

The notes form part of these financial statements

SARAH AUSTIN EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 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

SARAH AUSTIN EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 13 months to 28 February 2023
Average number of employees during the period 1 1

SARAH AUSTIN EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 500,453
Revaluations 100,900
At 28 February 2024 601,353
Net book value
At 28 February 2024 601,353
At 28 February 2023 500,453

SARAH AUSTIN EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 3,701
Additions 7,600
At 28 February 2024 11,301
Depreciation
At 01 March 2023 0
Charge for year 4,977
On disposals (2,500)
At 28 February 2024 2,477
Net book value
At 28 February 2024 8,824
At 28 February 2023 3,701

SARAH AUSTIN EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Revaluation reserve

2024
£
Balance at 01 March 2023 500,000
Surplus or deficit after revaluation (500,000)
Balance at 28 February 2024 0