Registration number:
Effortless Events Bucks Ltd
for the Period from 13 March 2023 to 31 March 2024
Effortless Events Bucks Ltd
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
|
|
Detailed Profit and Loss Account |
Effortless Events Bucks Ltd
Company Information
|
Directors |
Nicholas Timothy Collins Stephanie Rose |
|
Registered office |
|
|
Accountants |
|
Effortless Events Bucks Ltd
(Registration number: 14725864)
Balance Sheet as at 31 March 2024
|
2024 |
|
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
|
Net current liabilities |
( |
|
Total assets less current liabilities |
( |
|
Accruals and deferred income |
( |
|
( |
|
|
Capital and reserves |
( |
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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).
|
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
|
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 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
|
......................................... |
|
......................................... |
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) |