Gravic Event Services Limited - Period Ending 2022-12-31

Gravic Event Services Limited - Period Ending 2022-12-31


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Registration number: 08690934

Gravic Event Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Gravic Event Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gravic Event Services Limited

Company Information

Director

Mr Graham Everitt

Registered office

48 Seymour Court Road
Marlow
SL7 3AY

Accountants

Chris OConnell ACMA t/a AIMS Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

 

Gravic Event Services Limited

(Registration number: 08690934)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

97,931

48,817

Current assets

21,213

12,474

Prepayments and accrued income

5,117

5,117

Creditors: Amounts falling due within one year

(156,886)

(45,781)

Net current liabilities

(130,556)

(28,190)

Total assets less current liabilities

(32,625)

20,627

Creditors: Amounts falling due after more than one year

(43,534)

(50,153)

 

(76,159)

(29,526)

Capital and reserves

(76,159)

(29,526)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
48 Seymour Court Road
Marlow
SL7 3AY

These financial statements were authorised for issue by the director on 30 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2021 - 5).

3

Related party transactions

Transactions with the director

 

Gravic Event Services Limited

(Registration number: 08690934)
Balance Sheet as at 31 December 2022

2022

At 1 January 2022
£

Repayments by director
£

At 31 December 2022
£

Mr Graham Everitt

Director's loan to company

45,716

107,799

153,515

       
     

 

2021

At 1 January 2021
£

Repayments by director
£

At 31 December 2021
£

Mr Graham Everitt

Director's loan to company

27,723

17,993

45,716

       
     

 

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 June 2023
 

.........................................
Mr Graham Everitt
Director