THE SPECIALIST EVENT COMPANY LIMITED

Company Registration Number:
08472615 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE SPECIALIST EVENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

THE SPECIALIST EVENT COMPANY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: ANNA MARIA KAZAN-GEE
Registered office: Barnfield Park Lodge
125 Bury New Road
Prestwich
Manchester
M25 9WN
Company Registration Number: 08472615 (England and Wales)

THE SPECIALIST EVENT COMPANY LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Events Business - planning and coordinating events. Hiring equipment for events.

Political and charitable donations

There were no political or charitable donations during this period

Company policy on the employment of disabled persons

The company is an equal opportunities employer

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
ANNA MARIA KAZAN-GEE

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: ANNA MARIA KAZAN-GEE
Status: Director

THE SPECIALIST EVENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 8,711 14,510
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 9,164 ) ( 9,479 )
Operating Profit or (Loss) ( 453 ) 5,031
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 453 ) 5,031
Profit or (Loss) for Period ( 453 ) 5,031

The notes form part of these financial statements

THE SPECIALIST EVENT COMPANY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,495 3,800
Debtors: 9,937 18,069
Cash at bank and in hand: 20,086 6,519
Total current assets: 32,518 28,388
Creditors: amounts falling due within one year: ( 18,282 ) ( 13,996 )
Net current assets (liabilities): 14,236 14,392
Total assets less current liabilities: 14,236 14,392
Total net assets (liabilities): 14,236 14,392

The notes form part of these financial statements

THE SPECIALIST EVENT COMPANY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 14,226 14,382
Shareholders funds: 14,236 14,392

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: ANNA MARIA KAZAN-GEE
Status: Director

The notes form part of these financial statements

THE SPECIALIST EVENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is recognised in the month the event takes place.
    Any deposits received for events in a future financial year are classed as deferred revenue and accounted for on the balance sheet.

THE SPECIALIST EVENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

THE SPECIALIST EVENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No