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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
Page
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EZRA EVENT'S LONDON LTD Company Information for the year ended 31 May 2024
Director
Mr A Karadag
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
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EZRA EVENT'S LONDON LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,249 
49,251 
Current assets
Inventories
3,253 
30,433 
Debtors
62,301 
24,753 
Cash at bank and in hand
5,659 
1,396 
71,213 
56,582 
Creditors: amounts falling due within one year
(100,203)
(82,836)
Net current liabilities
(28,990)
(26,254)
Net assets
32,259 
22,997 
Capital and reserves
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
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EZRA EVENT'S LONDON LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
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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 
Additions
16,500 
- 
16,500 
At 31 May 2024
66,521 
7,670 
74,191 
Depreciation
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 
Net book value
At 31 May 2024
57,445 
3,804 
61,249 
At 31 May 2023
44,612 
4,639 
49,251 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,001 
18,453 
Amounts falling due after more than one year
Other debtors
6,300 
6,300 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,646 
10,325 
Taxes and social security
3,348 
7,660 
Loans from directors
83,209 
64,851 
100,203 
82,836 
7
Share capital
2024 
2023 
£ 
£ 
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).
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