33 Events Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10483185 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2018

FOR

33 EVENTS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

M Vazanias

A L Stanton

REGISTERED OFFICE:

31 Great North Road

Brookmans Park

Hatfield

Hertfordshire

AL9 6LB

REGISTERED NUMBER:

10483185 (England and Wales)

ACCOUNTANTS:

ELM Partners

Chartered Certified Accountants

Southgate Office Village

286a Chase Road

Southgate

London

N14 6HF

CURRENT ASSETS

Debtors

3

-

144

Cash at bank and in hand

802

105

802

249

CREDITORS

Amounts falling due within one year

4

13,214

11,193

NET CURRENT LIABILITIES

(12,412

)

(10,944

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,412

)

(10,944

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(12,512

)

(11,044

)

SHAREHOLDERS' FUNDS

(12,412

)

(10,944

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 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 of Part 15 of the Companies Act 2006 relating to small companies.

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 on 23 August 2019 and were signed on its behalf by:

M Vazanias - Director

1.	STATUTORY INFORMATION

33 Events 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.

The company expects an upturn in future trade. The directors have also expressed a willingness to support the

company. On this basis the accounts have been prepared on a going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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 statement of financial position date.

Deferred tax

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

of financial position 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.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Prepayments

-

144

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Directors' current accounts

11,886

10,066

Accrued expenses

1,328

1,127

13,214

11,193

5.	RELATED PARTY DISCLOSURES

Included in 'Creditors: amounts falling due within one year' is an interest free amount of £5,750 (2017: £5,795) due

to A Santon, a director of the company.

Included in 'Creditors: amounts falling due within one year' is an interest free amount of £6,136 (2017: £4,272) due

to M Vazanias, a director of the company.