23 EVENTS LTD

Company Registration Number:
07526915 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

23 EVENTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

23 EVENTS LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 3,735 3,499
Total fixed assets: 3,735 3,499
Current assets
Stocks:   1,000
Debtors:   30,207 25,105
Cash at bank and in hand: 22,947 40,249
Total current assets: 53,154 66,354
Creditors: amounts falling due within one year: 4 (54,365) (58,035)
Net current assets (liabilities): (1,211) 8,319
Total assets less current liabilities: 2,524 11,818
Creditors: amounts falling due after more than one year: 5 (2,190) (11,736)
Total net assets (liabilities): 334 82
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 332 80
Shareholders funds: 334 82

The notes form part of these financial statements

23 EVENTS LTD

Balance sheet statements

For the year ending 28 February 2025 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 09 May 2025
and signed on behalf of the board by:

Name: D Bailey
Status: Director

The notes form part of these financial statements

23 EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

23 EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

23 EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 10,353
Additions 1,431
At 28 February 2025 11,784
Depreciation
At 01 March 2024 6,854
Charge for year 1,195
At 28 February 2025 8,049
Net book value
At 28 February 2025 3,735
At 29 February 2024 3,499

23 EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts: £10,010 Trade creditors: £1,140 Taxation and social security costs: £25,318 Other creditors: £17,897 Total: £54,365

23 EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due after more than one year note

Bank loans: £2,190

23 EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Loans to directors

Name of director receiving advance or credit: Damian Bailey
Description of the loan: Short Term Advance
£
Balance at 01 March 2024 12,552
Advances or credits made: 14,303
Advances or credits repaid: 12,552
Balance at 28 February 2025 14,303
Name of director receiving advance or credit: Anna Bailey
Description of the loan: Short Term Advance
£
Balance at 01 March 2024 12,552
Advances or credits made: 14,303
Advances or credits repaid: 12,552
Balance at 28 February 2025 14,303