R&D EVENTS (SUFFOLK) LTD

Company Registration Number:
12584961 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

R&D EVENTS (SUFFOLK) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

R&D EVENTS (SUFFOLK) LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 8,800 7,887
Investments:   0 0
Total fixed assets: 8,800 7,887
Current assets
Stocks: 214 1,000
Debtors:   0 1,039
Cash at bank and in hand: 20,420 5,374
Investments:   0 0
Total current assets: 20,634 7,413
Creditors: amounts falling due within one year:   (5,520) (5,726)
Net current assets (liabilities): 15,114 1,687
Total assets less current liabilities: 23,914 9,574
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (1,672) 0
Total net assets (liabilities): 22,242 9,574
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 22,240 9,572
Shareholders funds: 22,242 9,574

The notes form part of these financial statements

R&D EVENTS (SUFFOLK) LTD

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: Ross Ian Crabb
Status: Director

The notes form part of these financial statements

R&D EVENTS (SUFFOLK) LTD

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

Turnover policy

Turnover consists of the total value of sales made during the accounting period, net of VAT, in the ordinary course of business, for goods supplied, and for services supplied as principal.

Tangible fixed assets and depreciation policy

Depreciation is calculated to write off the cost, less the estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to the receivable amount. Any such write down is charged to operating profit. Plant & machinery - 25% reducing balance basis

Valuation and information policy

Stock and Work in Progress Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete or slow moving items. Net realisable value is based upon estimated selling price net of any further costs of realisation.

Other accounting policies

Deferred Taxation Deferred tax arises as a result of including items of income and expenditure in taxation computations, in periods different from those in which they feature in the accounts. Deferred tax is provided on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates expected to apply when the timing differences reverse, based upon current tax rates and laws. Dividend Distribution An interim dividend of £2000 was paid to the shareholders during the accounting period.

R&D EVENTS (SUFFOLK) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

R&D EVENTS (SUFFOLK) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 8,509
Additions 1,397
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 9,906
Depreciation
At 01 June 2023 622
Charge for year 484
On disposals 0
Other adjustments 0
At 31 May 2024 1,106
Net book value
At 31 May 2024 8,800
At 31 May 2023 7,887