Company Registration No. 06221388 (England and Wales)
110% EXHIBITIONS LIMITED
Unaudited accounts
for the year ended 31 March 2024
110% EXHIBITIONS LIMITED
Unaudited accounts
Contents
110% EXHIBITIONS LIMITED
Company Information
for the year ended 31 March 2024
Directors
Maximillian Davies
Paul Miles
Ralph Newton
Company Number
06221388 (England and Wales)
Registered Office
Dawson Dawson Street
Swinton
Manchester
M27 4FJ
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
110% EXHIBITIONS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
22,869
13,437
Cash at bank and in hand
101,301
96,600
Creditors: amounts falling due within one year
(52,908)
(76,523)
Net current assets
526,246
573,384
Total assets less current liabilities
549,115
586,821
Creditors: amounts falling due after more than one year
(398,000)
(398,000)
Provisions for liabilities
Deferred tax
(4,345)
(1,523)
Net assets
146,770
187,298
Called up share capital
6
6
Profit and loss account
146,764
187,292
Shareholders' funds
146,770
187,298
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Paul Miles
Director
Company Registration No. 06221388
110% EXHIBITIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
110% EXHIBITIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06221388. The registered office is Dawson Dawson Street, Swinton, Manchester, M27 4FJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance method
Motor vehicles
25% Reducing balance method
Fixtures & fittings
15% Reducing balance method
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
110% EXHIBITIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).