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REGISTERED NUMBER: 09493554 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

EVENTS DESIGN COMPANY LIMITED

EVENTS DESIGN COMPANY LIMITED (REGISTERED NUMBER: 09493554)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVENTS DESIGN COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: J P Sims
S Stalker





REGISTERED OFFICE: 1st Floor, 264 Manchester Rd
Warrington
Cheshire
WA1 3RB





REGISTERED NUMBER: 09493554 (England and Wales)





ACCOUNTANTS: WatkinsonBlack
1st Floor
264 Manchester Road
Warrington
Cheshire
WA1 3RB

EVENTS DESIGN COMPANY LIMITED (REGISTERED NUMBER: 09493554)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,240 4,480
Tangible assets 5 205,312 180,591
207,552 185,071

CURRENT ASSETS
Debtors 6 277,100 142,942
Cash at bank and in hand 15,283 10,155
292,383 153,097
CREDITORS
Amounts falling due within one year 7 376,947 142,272
NET CURRENT (LIABILITIES)/ASSETS (84,564 ) 10,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,988

195,896

CREDITORS
Amounts falling due after more than one year 8 29,541 44,305
NET ASSETS 93,447 151,591

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 93,445 151,589
93,447 151,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

EVENTS DESIGN COMPANY LIMITED (REGISTERED NUMBER: 09493554)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by:




J P Sims - Director



S Stalker - Director


EVENTS DESIGN COMPANY LIMITED (REGISTERED NUMBER: 09493554)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Events Design Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

EVENTS DESIGN COMPANY LIMITED (REGISTERED NUMBER: 09493554)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 22,400
AMORTISATION
At 1 April 2023 17,920
Charge for year 2,240
At 31 March 2024 20,160
NET BOOK VALUE
At 31 March 2024 2,240
At 31 March 2023 4,480

EVENTS DESIGN COMPANY LIMITED (REGISTERED NUMBER: 09493554)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 416,332
Additions 93,158
At 31 March 2024 509,490
DEPRECIATION
At 1 April 2023 235,741
Charge for year 68,437
At 31 March 2024 304,178
NET BOOK VALUE
At 31 March 2024 205,312
At 31 March 2023 180,591

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 277,100 132,414
Other debtors - 10,528
277,100 142,942

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 30,530 62,028
Taxation and social security 92,800 57,544
Other creditors 253,617 22,700
376,947 142,272

EVENTS DESIGN COMPANY LIMITED (REGISTERED NUMBER: 09493554)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 22,360 32,360
Hire purchase contracts 7,181 11,945
29,541 44,305