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Registered Number: 11699568
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

SIX EVENTS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Intangible fixed assets 2 10,000    12,000 
Tangible fixed assets 3 4,690    10,405 
14,690    22,405 
Current assets
Debtors 4 19,911    25,204 
Cash at bank and in hand 12,567    20,662 
32,478    45,866 
Creditors: amount falling due within one year 5 (70,745)   (96,796)
Net current assets/(liabilities) (38,267)   (50,930)
 
Total assets less current liabilities (23,577)   (28,525)
Creditors: amount falling due after more than one year 6 (32,819)   (34,789)
Provisions for liabilities 7 (1,977)   (1,977)
Net assets/(liabilities) (58,373)   (65,291)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 8 (58,374)   (65,292)
Shareholders fund (58,373)   (65,291)
 
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Bradley Peter Smith
Director

Date approved: 29 August 2025
1
Statutory Information
SIX EVENTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11699568, registration address Bradford House Yarmouth Road, Stalham, Norwich, NR12 9PD, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation   Goodwill   Total
    £   £
At 01 December 2023   20,000    20,000 
Additions    
At 30 November 2024   20,000    20,000 
Amortisation
At 01 December 2023   8,000    8,000 
Charge for year   2,000    2,000 
At 30 November 2024   10,000    10,000 
Net book values
At 30 November 2024   10,000    10,000 
At 30 November 2023   12,000    12,000 

3.

Tangible fixed assets

Cost or Valuation   Motor vehicles   Computer equipment   Total
    £   £   £
At 01 December 2023   5,803    10,596    16,399 
Additions     200    200 
Disposals   (5,803)     (5,803)
At 30 November 2024     10,796    10,796 
Depreciation
At 01 December 2023   1,451    4,543    5,994 
Charge for year     1,563    1,563 
On disposals   (1,451)     (1,451)
At 30 November 2024     6,106    6,106 
Net book values
Closing balance as at 30 November 2024     4,690    4,690 
Opening balance as at 01 December 2023   4,352    6,053    10,405 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 19,705    24,452 
Prepayments   752 
Social security & other tax 206   
19,911    25,204 
5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 1,970    2,159 
Accrued expenses 2,539    1,675 
Customer deposits account 90   
Wages & salaries control account 6,250   
Bank loans & overdrafts   4,744 
Directors' current account 58,767    73,500 
Custom cream ltd   4,930 
Corporation tax   5,377 
Social security & other tax   4 
VAT 1,129    4,407 
70,745    96,796 
6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank loans & overdrafts 32,819    34,789 
32,819    34,789 
7.

Provisions for liabilities

2024
£
  2023
£
Deferred tax 1,977    1,977 
1,977    1,977 
8.

Profit and loss account

  2024
£
Balance at 01 December 2023 (65,291)
Profit for the year 6,917 
Balance at 30 November 2024 (58,374)

9.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2