Effortless Events Bucks Ltd 14725864 false 2023-03-13 2024-03-31 2024-03-31 The principal activity of the company is Renting and leasing of media entertainment equipment Digita Accounts Production Advanced 6.30.9574.0 true 14725864 2023-03-13 2024-03-31 14725864 2024-03-31 14725864 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14725864 bus:Micro-entities 2023-03-13 2024-03-31 14725864 bus:AuditExemptWithAccountantsReport 2023-03-13 2024-03-31 14725864 bus:FilletedAccounts 2023-03-13 2024-03-31 14725864 bus:SmallCompaniesRegimeForAccounts 2023-03-13 2024-03-31 14725864 bus:RegisteredOffice 2023-03-13 2024-03-31 14725864 bus:Director1 2023-03-13 2024-03-31 14725864 bus:Director2 2023-03-13 2024-03-31 14725864 bus:PrivateLimitedCompanyLtd 2023-03-13 2024-03-31 14725864 countries:EnglandWales 2023-03-13 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14725864

Effortless Events Bucks Ltd

Unaudited Filleted Financial Statements

for the Period from 13 March 2023 to 31 March 2024

 

Effortless Events Bucks Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Detailed Profit and Loss Account

4 to 5

 

Effortless Events Bucks Ltd

Company Information

Directors

Nicholas Timothy Collins

Stephanie Rose

Registered office

34 Dane Close
Amersham
England
HP7 9LZ

Accountants

MG Accountants & Tax Advisers Ltd
Chartered Accountants
166 College Road
Harrow
HA1 1BH

 

Effortless Events Bucks Ltd

(Registration number: 14725864)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

2,231

Current assets

6,312

Creditors: Amounts falling due within one year

(20,940)

Net current liabilities

(14,628)

Total assets less current liabilities

(12,397)

Accruals and deferred income

(1,560)

 

(13,957)

Capital and reserves

(13,957)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Dane Close
Amersham
England
HP7 9LZ
England

These financial statements were authorised for issue by the Board on 23 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

3

Related party transactions

During the year company made the following related party transactions:

(Directors)
At the balance sheet date, the amount due to the directors was £20,939.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Effortless Events Bucks Ltd

(Registration number: 14725864)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Nicholas Timothy Collins
Director

.........................................
Stephanie Rose
Director

 

Effortless Events Bucks Ltd

Detailed Profit and Loss Account for the Period from 13 March 2023 to 31 March 2024

2024
£

Turnover (analysed below)

36,247

Cost of sales (analysed below)

(29,767)

Gross profit

6,480

Gross profit (%)

17.88%

Administrative expenses

Employment costs (analysed below)

(454)

Establishment costs (analysed below)

(624)

General administrative expenses (analysed below)

(18,616)

Finance charges (analysed below)

(1)

Depreciation costs (analysed below)

(744)

(20,439)

Operating loss

(13,959)

Loss before tax

(13,959)

 

Effortless Events Bucks Ltd

Detailed Profit and Loss Account for the Period from 13 March 2023 to 31 March 2024

2024
£

 

Turnover

Sale of goods, UK

36,205

Other revenue

42

36,247

 

Cost of sales

Purchases

(29,767)

 

Employment costs

Subcontract cost

(314)

Travelling

(140)

(454)

 

Establishment costs

Light, heat and power

(30)

Insurance

(529)

Repairs and maintenance

(65)

(624)

 

General administrative expenses

Telephone and fax

(108)

Computer software and maintenance costs

(1,151)

Printing, postage and stationery

(1,055)

Charitable donations

(225)

Hire of other assets (Operating leases)

(6,918)

Sundry expenses

(454)

Motor expenses

(1,735)

Travel and subsistence

(53)

Advertising

(4,409)

Customer entertaining (disallowable for tax)

(390)

Accountancy fees

(1,740)

Legal and professional fees

(378)

(18,616)

 

Finance charges

Bank charges

(1)

 

Depreciation costs

Depreciation of office equipment (owned)

(744)