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REGISTERED NUMBER: 04102522 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

CLARK-COATES EVENT MANAGEMENT LIMITED

CLARK-COATES EVENT MANAGEMENT LIMITED (Registered number: 04102522)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLARK-COATES EVENT MANAGEMENT LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs Z A Clark-Coates
A J Clark-Coates





SECRETARY: F R Clark





REGISTERED OFFICE: C/O National Business Register Group
Suite 7, THe Courtyard, Russell House
6 Doctors Lane
Henley-in-Arden
Warwickshire
B95 5AW





REGISTERED NUMBER: 04102522 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

CLARK-COATES EVENT MANAGEMENT LIMITED (Registered number: 04102522)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61 73

CURRENT ASSETS
Cash at bank 2,614 2,818

CREDITORS
Amounts falling due within one year 5 3,663 2,198
NET CURRENT (LIABILITIES)/ASSETS (1,049 ) 620
TOTAL ASSETS LESS CURRENT LIABILITIES (988 ) 693

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 (990 ) 691
SHAREHOLDERS' FUNDS (988 ) 693

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:





Mrs Z A Clark-Coates - Director


CLARK-COATES EVENT MANAGEMENT LIMITED (Registered number: 04102522)

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

1. STATUTORY INFORMATION

CLARK-COATES EVENT MANAGEMENT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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
Turnover 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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CLARK-COATES EVENT MANAGEMENT LIMITED (Registered number: 04102522)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 2,066 2,966 5,032
DEPRECIATION
At 1 December 2023 2,003 2,956 4,959
Charge for year 9 3 12
At 30 November 2024 2,012 2,959 4,971
NET BOOK VALUE
At 30 November 2024 54 7 61
At 30 November 2023 63 10 73

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 1,250 181
Social security and other taxes 1,633 759
Directors' current accounts 62 77
Accrued expenses 718 1,181
3,663 2,198

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
2 Ordinary £1 2 2

7. RESERVES
Retained
earnings
£   

At 1 December 2023 691
Profit for the year 5,319
Dividends (7,000 )
At 30 November 2024 (990 )

8. RELATED PARTY DISCLOSURES

The company paid dividends to its directors in te year under review as follows:

Mrs Z A Clark-Coates £3,500
A J Clark-Coates £3,500

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the two directors who each own 50% of the shares.