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REGISTERED NUMBER: 05291160 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Simon Smith Events Limited

Simon Smith Events Limited (Registered number: 05291160)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Simon Smith Events Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs H Gabari Singh
P Singh





SECRETARY: Mrs H Gabari Singh





REGISTERED OFFICE: Unit 4 Shredding Green Farm
The Old Stables Langley Park Road
Iver
Buckinghamshire
SL0 9QS





REGISTERED NUMBER: 05291160 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

Simon Smith Events Limited (Registered number: 05291160)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,706 2,007
Investments 5 5,710 5,710
7,416 7,717

CURRENT ASSETS
Debtors 6 683,082 316,451
Cash at bank 67,480 166,246
750,562 482,697
CREDITORS
Amounts falling due within one year 7 604,691 285,756
NET CURRENT ASSETS 145,871 196,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,287

204,658

CREDITORS
Amounts falling due after more than
one year

8

153,050

203,050
NET ASSETS 237 1,608

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 137 1,508
237 1,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Simon Smith Events Limited (Registered number: 05291160)

Balance Sheet - continued
30 April 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 24 January 2025 and were signed on its behalf by:





P Singh - Director


Simon Smith Events Limited (Registered number: 05291160)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Simon Smith Events 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.

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 - 15% on reducing balance

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.

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 5 (2023 - 5 ) .

Simon Smith Events Limited (Registered number: 05291160)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 12,409
DEPRECIATION
At 1 May 2023 10,402
Charge for year 301
At 30 April 2024 10,703
NET BOOK VALUE
At 30 April 2024 1,706
At 30 April 2023 2,007

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 5,710
NET BOOK VALUE
At 30 April 2024 5,710
At 30 April 2023 5,710

6. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Trade debtors 550,118 235,895
Other debtors 124,744 72,336
674,862 308,231

Amounts falling due after more than one year:
Other debtors 8,220 8,220

Aggregate amounts 683,082 316,451

Simon Smith Events Limited (Registered number: 05291160)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 122,855 241,198
Taxation and social security 65,293 44,542
Other creditors 416,543 16
604,691 285,756

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 153,050 203,050