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Unaudited Financial Statements for the Year Ended 31 December 2022

for

Corporate Activity Events Limited

Corporate Activity Events Limited (Registered number: 11115511)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Corporate Activity Events Limited

Company Information
for the Year Ended 31 December 2022







DIRECTOR: L Hinton-Bowen





REGISTERED OFFICE: 1 Church Street
Kempsey
worcester
Worcestershire
WR5 3JG





REGISTERED NUMBER: 11115511 (England and Wales)





ACCOUNTANTS: Aldon Accounting services

Corporate Activity Events Limited (Registered number: 11115511)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £   
CURRENT ASSETS
Debtors 4 63,377 -
Cash at bank 22 1,174
63,399 1,174
CREDITORS
Amounts falling due within one year 5 51,493 39,191
NET CURRENT ASSETS/(LIABILITIES) 11,906 (38,017 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,906

(38,017

)

CREDITORS
Amounts falling due after more than one year 6 12,326 15,973
NET LIABILITIES (420 ) (53,990 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (1,420 ) (54,990 )
(420 ) (53,990 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Corporate Activity Events Limited (Registered number: 11115511)

Balance Sheet - continued
31 December 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 May 2025 and were signed by:





L Hinton-Bowen - Director


Corporate Activity Events Limited (Registered number: 11115511)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Corporate Activity Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 2 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Directors' current accounts 61,617 -
VAT 600 -
Prepayments and accrued income 1,160 -
63,377 -

Corporate Activity Events Limited (Registered number: 11115511)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors - 20,797
Tax 220 -
Social security and other taxes 6,773 6,773
Other creditors - 1,957
Directors' current accounts - 7,164
Accrued expenses 44,500 2,500
51,493 39,191

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£    £   
Bank loans - 2-5 years 12,326 15,973