Company Registration No. 09766865 (England and Wales)
EVENTUSUK LTD
Unaudited accounts
for the year ended 31 August 2024
EVENTUSUK LTD
Unaudited accounts
Contents
EVENTUSUK LTD
Company Information
for the year ended 31 August 2024
Company Number
09766865 (England and Wales)
Registered Office
50 PARK HALL ROAD
WOLVERHAMPTON
WV4 5EL
ENGLAND
EVENTUSUK LTD
Statement of financial position
as at 31 August 2024
Tangible assets
54,615
8,059
Cash at bank and in hand
23,215
22,150
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)
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
EVENTUSUK LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 August 2024
48,038
-
6,577
54,615
At 31 August 2023
(3,949)
3,239
8,769
8,059
EVENTUSUK LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
30,264
(1,416)
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,440
7,440
Loans from directors
153,161
109,840
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).