EVENTMAP LIMITED

EVENTMAP LIMITED

EVENTMAP LIMITED - Company Information

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EVENTMAP LIMITED

Company Registration Number:
NI043256 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

EVENTMAP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

EVENTMAP LIMITED

Balance sheet

As at 31 May 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 106,961 117,215
Investments:   0 0
Total fixed assets: 106,961 117,215
Current assets
Stocks: 137,047 10,000
Debtors:   675,483 947,325
Cash at bank and in hand: 1,029,768 1,178,550
Investments:   0 0
Total current assets: 1,842,298 2,135,875
Creditors: amounts falling due within one year:   (701,330) (813,712)
Net current assets (liabilities): 1,140,968 1,322,163
Total assets less current liabilities: 1,247,929 1,439,378
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,247,929 1,439,378
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 81,000 81,000
Revaluation reserve: 00
Other reserves: 81,000 81,000
Profit and loss account: 1,084,929 1,276,378
Shareholders funds: 1,247,929 1,439,378

The notes form part of these financial statements

EVENTMAP LIMITED

Balance sheet statements

For the year ending 31 May 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2023
and signed on behalf of the board by:

Name: Mr Barry McCollum
Status: Director

The notes form part of these financial statements

EVENTMAP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVENTMAP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 36 35

EVENTMAP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible Assets

Total
Cost £
At 01 June 2021 211,076
Additions 0
Disposals (5,856)
Revaluations 0
Transfers 0
At 31 May 2022 205,220
Depreciation
At 01 June 2021 93,861
Charge for year 4,398
At 31 May 2022 98,259
Net book value
At 31 May 2022 106,961
At 31 May 2021 117,215