EVENTS LEISURE LTD

Company Registration Number:
11454480 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EVENTS LEISURE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

EVENTS LEISURE LTD

Balance sheet

As at 30 April 2024


Notes

2024

9 months to 30 April 2023


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 3,438 4,000
Total fixed assets: 3,439 4,001
Current assets
Stocks:   527,410
Debtors:   1,346,560 674,168
Cash at bank and in hand: 1,152,880 477,945
Total current assets: 2,499,440 1,679,523
Creditors: amounts falling due within one year:   (2,065,509) (1,220,991)
Net current assets (liabilities): 433,931 458,532
Total assets less current liabilities: 437,370 462,533
Creditors: amounts falling due after more than one year:   (33,397) (39,120)
Total net assets (liabilities): 403,973 423,413
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 403,971 423,411
Shareholders funds: 403,973 423,413

The notes form part of these financial statements

EVENTS LEISURE LTD

Balance sheet statements

For the year ending 30 April 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 29 April 2025
and signed on behalf of the board by:

Name: T Mullins
Status: Director

The notes form part of these financial statements

EVENTS LEISURE LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

EVENTS LEISURE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 9 months to 30 April 2023
Average number of employees during the period 4 3

EVENTS LEISURE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 2,000
At 30 April 2024 2,000
Amortisation
At 01 May 2023 1,999
At 30 April 2024 1,999
Net book value
At 30 April 2024 1
At 30 April 2023 1

EVENTS LEISURE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 6,747
Additions 958
At 30 April 2024 7,705
Depreciation
At 01 May 2023 2,747
Charge for year 1,520
At 30 April 2024 4,267
Net book value
At 30 April 2024 3,438
At 30 April 2023 4,000