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REGISTERED NUMBER: 14963832 (England and Wales)


















YOUR EVENT SUPPLIER LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 27 JUNE 2023 TO 30 JUNE 2024






YOUR EVENT SUPPLIER LTD (REGISTERED NUMBER: 14963832)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 JUNE 2023 TO 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YOUR EVENT SUPPLIER LTD

COMPANY INFORMATION
FOR THE PERIOD 27 JUNE 2023 TO 30 JUNE 2024







DIRECTORS: Mr K Farmer
Mr H Charles





REGISTERED OFFICE: Sovereign House
15 Towcester Road
Old Stratford
Milton Keynes
MK19 6AN





REGISTERED NUMBER: 14963832 (England and Wales)





ACCOUNTANTS: Thompson Balch Limited
Chartered Accountants
Sovereign House
15 Towcester Road
Old Stratford
Milton Keynes
MK19 6AN

YOUR EVENT SUPPLIER LTD (REGISTERED NUMBER: 14963832)

BALANCE SHEET
30 JUNE 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 17,210

CURRENT ASSETS
Stocks 13,327
Debtors 5 38,107
Cash at bank 30,474
81,908
CREDITORS
Amounts falling due within one year 6 90,133
NET CURRENT LIABILITIES (8,225 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,985

PROVISIONS FOR LIABILITIES 3,270
NET ASSETS 5,715

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 5,615
5,715

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

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

YOUR EVENT SUPPLIER LTD (REGISTERED NUMBER: 14963832)

BALANCE SHEET - continued
30 JUNE 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by:




Mr K Farmer - Director



Mr H Charles - Director


YOUR EVENT SUPPLIER LTD (REGISTERED NUMBER: 14963832)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 JUNE 2023 TO 30 JUNE 2024


1. STATUTORY INFORMATION

Your Event Supplier LTD 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

YOUR EVENT SUPPLIER LTD (REGISTERED NUMBER: 14963832)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 27 JUNE 2023 TO 30 JUNE 2024


2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
Additions 21,331 808 808 22,947
At 30 June 2024 21,331 808 808 22,947
DEPRECIATION
Charge for period 5,333 202 202 5,737
At 30 June 2024 5,333 202 202 5,737
NET BOOK VALUE
At 30 June 2024 15,998 606 606 17,210

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 30,811
Other debtors 7,296
38,107

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 78,281
Taxation and social security 10,102
Other creditors 1,750
90,133