1 September 2023 false No description of principal activity Taxfiler 2024.6 09766865business:PrivateLimitedCompanyLtd2023-09-012024-08-31 097668652023-08-31 097668652023-09-012024-08-31 09766865business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09766865business:FilletedAccounts2023-09-012024-08-31 097668652024-08-31 09766865business:Director12023-09-012024-08-31 09766865business:RegisteredOffice2023-09-012024-08-31 097668652023-08-31 09766865core:WithinOneYear2024-08-31 09766865core:WithinOneYear2023-08-31 09766865core:AfterOneYear2024-08-31 09766865core:AfterOneYear2023-08-31 09766865core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09766865core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09766865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09766865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09766865core:PreviouslyStatedAmount2024-08-31 09766865core:PreviouslyStatedAmount2023-08-31 09766865business:SmallEntities2023-09-012024-08-31 09766865countries:EnglandWales2023-09-012024-08-31 09766865core:PlantMachinery2023-09-012024-08-31 09766865core:MotorVehicles2023-09-012024-08-31 09766865core:FurnitureFittings2023-09-012024-08-31 09766865core:PlantMachinery2023-08-31 09766865core:MotorVehicles2023-08-31 09766865core:FurnitureFittings2023-08-31 09766865core:PlantMachinery2024-08-31 09766865core:MotorVehicles2024-08-31 09766865core:FurnitureFittings2024-08-31 097668652022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09766865 (England and Wales)
EVENTUSUK LTD Unaudited accounts for the year ended 31 August 2024
EVENTUSUK LTD Unaudited accounts Contents
Page
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EVENTUSUK LTD Company Information for the year ended 31 August 2024
Director
Gurbinder Singh
Company Number
09766865 (England and Wales)
Registered Office
50 PARK HALL ROAD WOLVERHAMPTON WV4 5EL ENGLAND
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EVENTUSUK LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,615 
8,059 
Current assets
Debtors
33,369 
2,431 
Cash at bank and in hand
23,215 
22,150 
56,584 
24,581 
Creditors: amounts falling due within one year
(181,612)
(117,280)
Net current liabilities
(125,028)
(92,699)
Total assets less current liabilities
(70,413)
(84,640)
Creditors: amounts falling due after more than one year
(61,129)
(24,553)
Net liabilities
(131,542)
(109,193)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(131,642)
(109,293)
Shareholders' funds
(131,542)
(109,193)
For the year ending 31 August 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 24 April 2025 and were signed on its behalf by
Gurbinder Singh Director Company Registration No. 09766865
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EVENTUSUK LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
EVENTUSUK LTD is a private company, limited by shares, registered in England and Wales, registration number 09766865. The registered office is 50 PARK HALL ROAD, WOLVERHAMPTON, WV4 5EL, 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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
3 Years Straight Line
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
1,750 
12,235 
39,032 
53,017 
Additions
68,000 
- 
- 
68,000 
At 31 August 2024
69,750 
12,235 
39,032 
121,017 
Depreciation
At 1 September 2023
5,699 
8,996 
30,263 
44,958 
Charge for the year
16,013 
3,239 
2,192 
21,444 
At 31 August 2024
21,712 
12,235 
32,455 
66,402 
Net book value
At 31 August 2024
48,038 
- 
6,577 
54,615 
At 31 August 2023
(3,949)
3,239 
8,769 
8,059 
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EVENTUSUK LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,105 
3,847 
Trade debtors
30,264 
(1,416)
33,369 
2,431 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,440 
7,440 
VAT
5,110 
- 
Trade creditors
15,901 
- 
Loans from directors
153,161 
109,840 
181,612 
117,280 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,227 
24,553 
Other creditors
35,902 
- 
61,129 
24,553 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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