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Company Registration No. 12507169 (England and Wales)
Chelmsford Community Events LTD Unaudited accounts for the year ended 31 March 2025
Chelmsford Community Events LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chelmsford Community Events LTD Company Information for the year ended 31 March 2025
Director
Andrew Martin
Company Number
12507169 (England and Wales)
Registered Office
Moulsham Mill Parkway Chelmsford Essex CM2 7PX England
Accountants
Humble Accounting Services 66 Canons Brook Harlow Essex HARLOW London CM19 4EE
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Chelmsford Community Events LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
3,891
Current assets
Debtors
931
3,475
Cash at bank and in hand
43,340
1,313
44,271
4,788
Creditors: amounts falling due within one year
-
(14,515)
Net current assets/(liabilities)
44,271
(9,727)
Total assets less current liabilities
44,271
(5,836)
Creditors: amounts falling due after more than one year
(61,901)
-
Net liabilities
(17,630)
(5,836)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(17,632)
(5,838)
Shareholders' funds
(17,630)
(5,836)
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 6 May 2026 and were signed on its behalf by
Andrew Martin Director Company Registration No. 12507169
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Chelmsford Community Events LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Chelmsford Community Events LTD is a private company, limited by shares, registered in England and Wales, registration number 12507169. The registered office is Moulsham Mill, Parkway , Chelmsford, Essex, CM2 7PX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33%
Motor vehicles
33.33%
Fixtures & fittings
33.33%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
17,238
Disposals
(3,517)
At 31 March 2025
13,721
Depreciation
At 1 April 2024
13,347
Charge for the year
374
At 31 March 2025
13,721
Net book value
At 31 March 2025
-
At 31 March 2024
3,891
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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