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Registered number: NI637550
The Eventor Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Clarke&Co. Accountant's
53 Andersonstown Road
Belfast
Antrim
BT11 9AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: NI637550
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 21,110 20,287
21,110 20,287
CURRENT ASSETS
Debtors 5 4,093 (4,500 )
Cash at bank and in hand 20,476 11,767
24,569 7,267
Creditors: Amounts Falling Due Within One Year 6 (5,386 ) (3,489 )
NET CURRENT ASSETS (LIABILITIES) 19,183 3,778
TOTAL ASSETS LESS CURRENT LIABILITIES 40,293 24,065
NET ASSETS 40,293 24,065
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 40,283 24,055
SHAREHOLDERS' FUNDS 40,293 24,065
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Lesley Maltman
Director
29 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Eventor Limited Registered number NI637550 is a limited by shares company incorporated in Northern Ireland. The Registered Office is 53 Andersonstown Road , Belfast, BT11 9AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Investments
Listed
£
Cost
As at 1 May 2023 20,287
Additions 823
As at 30 April 2024 21,110
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 21,110
As at 1 May 2023 20,287
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
VAT 4,093 -
Due after more than one year
Trade debtors - (4,500 )
4,093 (4,500 )
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2 (1 )
Corporation tax 4,184 2,290
Accruals and deferred income 1,200 1,200
5,386 3,489
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
9. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 1,538 5,451
10. Ultimate Controlling Party
The company's ultimate controlling party is Lesley Maltman by virtue of her ownership of 100% of the issued share capital in the company.
Page 4