Regis Event Design Limited 12124934 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Event organisation and logistics. Digita Accounts Production Advanced 6.30.9574.0 true 12124934 2023-11-01 2024-10-31 12124934 2024-10-31 12124934 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12124934 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 12124934 bus:Micro-entities 2023-11-01 2024-10-31 12124934 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12124934 bus:FilletedAccounts 2023-11-01 2024-10-31 12124934 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12124934 bus:RegisteredOffice 2023-11-01 2024-10-31 12124934 bus:Director1 2023-11-01 2024-10-31 12124934 bus:Director2 2023-11-01 2024-10-31 12124934 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12124934 bus:Agent1 2023-11-01 2024-10-31 12124934 countries:AllCountries 2023-11-01 2024-10-31 12124934 2022-11-01 2023-10-31 12124934 2023-10-31 12124934 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12124934 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12124934

Regis Event Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Regis Event Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Regis Event Design Limited

Company Information

Directors

Mrs Marni Patricia Mills

Mr Alexander James Mills

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Regis Event Design Limited

(Registration number: 12124934)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

148,235

71,114

Current assets

369,538

90,007

Creditors: Amounts falling due within one year

(151,210)

(84,381)

Net current assets

218,328

5,626

Total assets less current liabilities

366,563

76,740

Creditors: Amounts falling due after more than one year

(12,158)

(21,745)

Accruals and deferred income

(600)

(15,265)

 

353,805

39,730

Capital and reserves

353,805

39,730

1

General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the Board on 10 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 2).

Dividends Paid
Dividends of £73,000 (2023: £246,788) were paid during the period.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

 

Regis Event Design Limited

(Registration number: 12124934)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 10 July 2024 and signed on its behalf by:
 

.........................................
Mr Alexander James Mills
Director