Company Registration No. 11358858 (England and Wales)
EZRA EVENT'S LONDON LTD
Unaudited accounts
for the year ended 31 May 2024
EZRA EVENT'S LONDON LTD
Unaudited accounts
Contents
EZRA EVENT'S LONDON LTD
Company Information
for the year ended 31 May 2024
Company Number
11358858 (England and Wales)
Registered Office
429-431 High Road
Tottenham
London
N17 6QH
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
EZRA EVENT'S LONDON LTD
Statement of financial position
as at 31 May 2024
Tangible assets
61,249
49,251
Cash at bank and in hand
5,659
1,396
Creditors: amounts falling due within one year
(100,203)
(82,836)
Net current liabilities
(28,990)
(26,254)
Called up share capital
1
1
Profit and loss account
32,258
22,996
Shareholders' funds
32,259
22,997
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2025 and were signed on its behalf by
Mr A Karadag
Director
Company Registration No. 11358858
EZRA EVENT'S LONDON LTD
Notes to the Accounts
for the year ended 31 May 2024
EZRA EVENT'S LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11358858. The registered office is 429-431 High Road, Tottenham, London, N17 6QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
6% - reducing line method
Fixtures & fittings
18% - reducing line method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
EZRA EVENT'S LONDON LTD
Notes to the Accounts
for the year ended 31 May 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
50,021
7,670
57,691
At 31 May 2024
66,521
7,670
74,191
At 1 June 2023
5,409
3,031
8,440
Charge for the year
3,667
835
4,502
At 31 May 2024
9,076
3,866
12,942
At 31 May 2024
57,445
3,804
61,249
At 31 May 2023
44,612
4,639
49,251
Amounts falling due within one year
Trade debtors
56,001
18,453
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,348
7,660
Loans from directors
83,209
64,851
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
Included within other creditors is an amount of £83,209 (2023;£64,851) due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 7 (2023: 6).