Company Registration No. 10768631 (England and Wales)
EOTS Events Ltd
Unaudited accounts
for the year ended 31 May 2021
EOTS Events Ltd
Unaudited accounts
Contents
EOTS Events Ltd
Company Information
for the year ended 31 May 2021
Company Number
10768631 (England and Wales)
Registered Office
C/O IN THE LOOP ACCOUNTS LTD THE WORKPLA
6 ORMOND PLACE
CHELTENHAM
GL50 1JD
ENGLAND
Accountants
In The Loop Accounts Limited
The Workplace
Frogmore House, Ormond Place
Cheltenham
Gloucestershire
GL50 1JD
EOTS Events Ltd
Statement of financial position
as at 31 May 2021
Cash at bank and in hand
16,054
15,827
Creditors: amounts falling due within one year
(21,717)
(21,823)
Net current assets/(liabilities)
1,365
(1,128)
Profit and loss account
2,169
(23)
Shareholders' funds
2,269
77
For the year ending 31 May 2021 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.
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 18 May 2022 and were signed on its behalf by
Mr Hugo Kibasi
Director
Company Registration No. 10768631
EOTS Events Ltd
Notes to the Accounts
for the year ended 31 May 2021
EOTS Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 10768631. The registered office is C/O IN THE LOOP ACCOUNTS LTD THE WORKPLA, 6 ORMOND PLACE, CHELTENHAM, GL50 1JD, 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.
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.
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.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
EOTS Events Ltd
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
16,172
13,734
Loans from directors
33
(7,867)
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
