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REGISTERED NUMBER: 05277929 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Bamboo Events Ltd

Bamboo Events Ltd (Registered number: 05277929)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Bamboo Events Ltd (Registered number: 05277929)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 3,604 3,645

CURRENT ASSETS
Debtors 5 79,249 104,258
Cash at bank 116,990 87,195
196,239 191,453
CREDITORS
Amounts falling due within one year 6 108,446 104,380
NET CURRENT ASSETS 87,793 87,073
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,397

90,718

CREDITORS
Amounts falling due after more than
one year

7

(27,916

)

(32,353

)

PROVISIONS FOR LIABILITIES (901 ) (693 )
NET ASSETS 62,580 57,672

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 62,480 57,572
SHAREHOLDERS' FUNDS 62,580 57,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Bamboo Events Ltd (Registered number: 05277929)

Statement of Financial Position - continued
30 November 2024


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 21 June 2025 and were signed by:





Mrs Emma Louise Knights - Director


Bamboo Events Ltd (Registered number: 05277929)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Bamboo Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05277929

Registered office: 17 Hillmont Road
Esher
KT10 9BA

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - in accordance with the property
Fixtures and fittings - 33% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Bamboo Events Ltd (Registered number: 05277929)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 December 2023 25,206 27,727 52,933
Additions - 1,735 1,735
At 30 November 2024 25,206 29,462 54,668
DEPRECIATION
At 1 December 2023 25,206 24,082 49,288
Charge for year - 1,776 1,776
At 30 November 2024 25,206 25,858 51,064
NET BOOK VALUE
At 30 November 2024 - 3,604 3,604
At 30 November 2023 - 3,645 3,645

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 8,899 4,692
Other debtors 70,350 99,566
79,249 104,258

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 5,882 5,882
Trade creditors 815 -
Taxation and social security 15,704 17,459
Other creditors 86,045 81,039
108,446 104,380

Bamboo Events Ltd (Registered number: 05277929)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 27,916 32,353

8. RELATED PARTY DISCLOSURES

The company owes £760 (2023: £11,756) to its director, Mrs Emma Louise Knights who is also a sole shareholder of the company as at accounting year end date.

The company was owed £35,350 (2023: £41,969) as at accounting year end date from Westbank Ltd, a company registered in United Kingdom (Company registered number: 10769302). Mrs Emma Louise Knights is also a director and 50% shareholder of this company.