CALLOW EVENT MANAGEMENT LIMITED

Company Registration Number:
NI624702 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CALLOW EVENT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

CALLOW EVENT MANAGEMENT LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 20,500 41,000
Total fixed assets: 20,500 41,000
Current assets
Debtors:   171,624 545,408
Cash at bank and in hand: 912,890 1,228,475
Total current assets: 1,084,514 1,773,883
Creditors: amounts falling due within one year:   (356,104) (1,106,863)
Net current assets (liabilities): 728,410 667,020
Total assets less current liabilities: 748,910 708,020
Creditors: amounts falling due after more than one year:   (30,035) (35,721)
Total net assets (liabilities): 718,875 672,299
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 718,775 672,199
Shareholders funds: 718,875 672,299

The notes form part of these financial statements

CALLOW EVENT MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 February 2025
and signed on behalf of the board by:

Name: Mr L J D Callow
Status: Director

The notes form part of these financial statements

CALLOW EVENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Alterations to property 20% straight line

CALLOW EVENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 10 7

CALLOW EVENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 102,500
At 31 May 2024 102,500
Depreciation
At 01 June 2023 61,500
Charge for year 20,500
At 31 May 2024 82,000
Net book value
At 31 May 2024 20,500
At 31 May 2023 41,000

CALLOW EVENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Loans to directors

Name of director receiving advance or credit: Mr L J D Callow
Description of the loan: Interest free loan to the company which is repayable on demand.
£
Balance at 01 June 2023 1,726
Advances or credits made: 357
Balance at 31 May 2024 2,083