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Registered number: 11947570










ENTERTAINMENT EXHIBITIONS INTERNATIONAL (UK) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2024

 
ENTERTAINMENT EXHIBITIONS INTERNATIONAL (UK) LIMITED
REGISTERED NUMBER: 11947570

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
4,445
4,445

Cash at bank and in hand
  
8
8

  
4,453
4,453

Creditors: amounts falling due within one year
 4 
(1,670,632)
(1,670,632)

Net current liabilities
  
 
 
(1,666,179)
 
 
(1,666,179)

Total assets less current liabilities
  
(1,666,179)
(1,666,179)

  

Net liabilities
  
(1,666,179)
(1,666,179)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(1,666,279)
(1,666,279)

  
(1,666,179)
(1,666,179)


Page 1

 
ENTERTAINMENT EXHIBITIONS INTERNATIONAL (UK) LIMITED
REGISTERED NUMBER: 11947570
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024

For the period ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




I Sutej
Director

Date: 24 March 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
ENTERTAINMENT EXHIBITIONS INTERNATIONAL (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024

1.


General information

Entertainment Exhibitions International (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 11947570, registered office 230 Temple Chambers Temple Avenue, London, England, EC4Y 0HP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Government grants

Government grants relating to staff expenditure are recognised in accordance with the accrual model and on a systematic basis over the employment periods covered by the grant. 
Grants of a revenue nature are recognised in the Statement of Comprehensive Income in the same period as the related expenditure.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the period in which they are incurred.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.5

Creditors

Short term creditors are measured at the transaction price.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
4,445
4,445


Page 3

 
ENTERTAINMENT EXHIBITIONS INTERNATIONAL (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other loans
818,917
818,917

Trade creditors
803,342
803,342

Other taxation and social security
860
860

Other creditors
16,630
16,630

Accruals and deferred income
30,883
30,883

1,670,632
1,670,632


Page 4