2023-02-01 12401638 2024-01-31 12401638 2023-02-01 2024-01-31 12401638 2023-01-31 12401638 2022-02-01 2023-01-31 12401638 uk-core:WithinOneYear 2023-01-31 12401638 uk-core:WithinOneYear 2024-01-31 12401638 uk-core:AfterOneYear 2023-01-31 12401638 uk-core:AfterOneYear 2024-01-31 12401638 uk-core:ShareCapital 2024-01-31 12401638 uk-core:ShareCapital 2023-01-31 12401638 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 12401638 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 12401638 uk-bus:Director1 2023-02-01 2024-01-31 12401638 uk-core:FurnitureFittings 2023-01-31 12401638 uk-core:Land 2023-01-31 12401638 uk-core:Land 2024-01-31 12401638 uk-core:FurnitureFittings 2024-01-31 12401638 uk-core:FurnitureFittings 2023-02-01 2024-01-31 12401638 uk-core:Land 2023-02-01 2024-01-31 12401638 uk-core:AfterOneYear uk-core:Secured 2024-01-31 12401638 uk-core:AfterOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 12401638 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12401638 uk-bus:FRS102 2023-02-01 2024-01-31 12401638 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 12401638 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Prize Events Ltd
Registered Number:12401638
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Prize Events Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12401638
As at 31 January 2024
Prize Events Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,372,485
1,376,453
2
1,372,485
1,376,453
Current assets
955
Cash and cash equivalents
631
631
955
Trade and other payables: amounts falling due within one
year
(1,692)
(1,716)
3
(737)
(1,085)
Net current liabilities
Total assets less current liabilities
1,371,400
1,375,716
Trade and other payables: amounts falling due after more
than one year
(1,356,353)
(1,485,300)
4
(113,900)
Net assets/liabilities
19,363
Capital and reserves
Called up share capital
1
1
Retained earnings
(113,901)
19,362
(113,900)
19,363
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Dennis Hobson Director
These financial statements were approved and authorised for issue by the Board on 14 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Prize Events Ltd
Notes to the Financial Statements
Statutory Information
Prize Events Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12401638.
Registered address:
20-22 Wenlock Road
London
N1 7GU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 February 2023
1,381,134
31,134
1,350,000
At 31 January 2024
1,350,000
31,134
1,381,134
Provision for depreciation and impairment
At 01 February 2023
4,681
4,681
-
Charge for year
3,968
3,968
-
At 31 January 2024
8,649
8,649
-
At 31 January 2024
Net book value
1,350,000
22,485
1,372,485
At 31 January 2023
1,350,000
26,453
1,376,453
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,332
1,332
Other creditors
384
360
1,716
1,692
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5
For the year ended 31 January 2024
Prize Events Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
1,098,403
984,322
Other creditors
386,897
372,031
1,485,300
1,356,353
5. Average number of persons employed
During the year the average number of employees was 0
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