V10 Events Ltd Accounts
V10 Events Ltd Accounts
V10 Events Ltd Filleted Accounts Cover |
Company No. 09371827 | |||||||||
V10 Events Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 December 2021. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
C. Yeandle | |||||||||
J.G. Yeandle | |||||||||
Signed on behalf of the board | |||||||||
J.G. Yeandle | |||||||||
Director | |||||||||
09 August 2022 |
V10 Events Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2021 | 2020 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Creditors: Amounts falling due after more than one year | 7 | ( | ( | |||||||
Net (liabilities)/assets | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 09 August 2022 | ||||||||||
And signed on its behalf by: | ||||||||||
J.G. Yeandle | ||||||||||
Director | ||||||||||
09 August 2022 |
V10 Events Ltd Notes to the Accounts Registrar |
for the year ended 31 December 2021 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 09371827 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2021 | 2020 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 January 2021 | ||||||||||||||
At 31 December 2021 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 January 2021 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 December 2021 | ||||||||||||||
Net book values | ||||||||||||||
At 31 December 2021 | ||||||||||||||
At 31 December 2020 | ||||||||||||||
5 | Debtors | |||||||||||||
2021 | 2020 | |||||||||||||
£ | £ | |||||||||||||
Prepayments and accrued income | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2021 | 2020 | |||||||||||||
£ | £ | |||||||||||||
Corporation tax | ||||||||||||||
Other taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2021 | 2020 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
8 | Reserves | |||||||||||||
9 | Dividends | |||||||||||||
2021 | 2020 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 23,200 | 30,225 | ||||||||||||
30,225 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
23,200 | 30,225 | |||||||||||||