Company Registration No. 15857493 (England and Wales)
Rico Events Limited
Unaudited accounts
for the period from 24 July 2024 to 31 December 2024
Rico Events Limited
Unaudited accounts
Contents
Rico Events Limited
Company Information
for the period from 24 July 2024 to 31 December 2024
Directors
Mr Paul Harold COOPER
Mr David Andrew RICHARDSON
Company Number
15857493 (England and Wales)
Registered Office
37 Underbank Lane
Moulton
Northampton
Northamptonshire
NN3 7HH
England
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
Rico Events Limited
Statement of financial position
as at 31 December 2024
Creditors: amounts falling due within one year
2,061
Total assets less current liabilities
27,788
Creditors: amounts falling due after more than one year
(46,782)
Profit and loss account
(18,994)
Shareholders' funds
(18,994)
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
Mr David Andrew RICHARDSON
Director
Company Registration No. 15857493
Rico Events Limited
Notes to the Accounts
for the period from 24 July 2024 to 31 December 2024
Rico Events Limited is a private company, limited by shares, registered in England and Wales, registration number 15857493. The registered office is 37 Underbank Lane, Moulton, Northampton, Northamptonshire, NN3 7HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 24 July 2024 to 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 July 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
20% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 24 July 2024
5,000
3,820
21,850
30,670
At 31 December 2024
5,000
3,820
21,850
30,670
Charge for the period
-
573
4,370
4,943
At 31 December 2024
-
573
4,370
4,943
At 31 December 2024
5,000
3,247
17,480
25,727
Rico Events Limited
Notes to the Accounts
for the period from 24 July 2024 to 31 December 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
(2,061)
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
46,782
7
Average number of employees
During the period the average number of employees was 0.