Durty Events Limited - Accounts to registrar (filleted) - small 23.2.5
Durty Events Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 |
| FOR |
| DURTY EVENTS LIMITED |
| DURTY EVENTS LIMITED (REGISTERED NUMBER: SC411330) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31 March 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| DURTY EVENTS LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 March 2023 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANT: |
| Le Noyer |
| Ettrick Terrace |
| Selkirk |
| TD7 4LE |
| DURTY EVENTS LIMITED (REGISTERED NUMBER: SC411330) |
| BALANCE SHEET |
| 31 March 2023 |
| 31.3.23 | 31.3.22 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts 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 | ( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| DURTY EVENTS LIMITED (REGISTERED NUMBER: SC411330) |
| BALANCE SHEET - continued |
| 31 March 2023 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| DURTY EVENTS LIMITED (REGISTERED NUMBER: SC411330) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 31 March 2023 |
| 1. | STATUTORY INFORMATION |
| Durty Events Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| The turnover shown in the profit and loss account represents income earned from events, stated net of VAT. Deposits received in advance of events taking place are treated as deferred income and are only recognised in the profit and loss account when the event takes place. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Financial instruments |
| Basic financial instruments including loans are recognised at amortised cost. |
| Hire purchase and leasing commitments |
| Assets acquired under hire purchase agreements are capitalised as tangible fixed assets at their fair value and depreciated in accordance with the above rates. Future instalments payable under such agreements are included within creditors, net of finance charges. Instalments are apportioned between the interest element and the capital element using the effective interest method so as to achieve a constant rate of interest on the remaining balance of the liability. Rentals payable under operating leases are included within expenditure as incurred, over the term of the lease. |
| Deferred tax |
| Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date to pay more tax, or right to pay less tax, at a future date, at rates expected to apply when these obligations crystallise, based on current tax rates and law. Timing differences arise from the inclusion of items of income and expenditure in taxation computations in different periods to when they are included in the financial statements. Deferred tax assets are recognised to the extent that it is regarded as more likely than not they will be recovered. Deferred tax assets and liabilities are not discounted. |
| Pension |
| The company operates a defined contribution scheme. The assets of the scheme are held separate from those of the company. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| DURTY EVENTS LIMITED (REGISTERED NUMBER: SC411330) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31 March 2023 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| Land and | machinery |
| buildings | etc | Totals |
| £ | £ | £ |
| COST |
| At 1 April 2022 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 31 March 2023 |
| DEPRECIATION |
| At 1 April 2022 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 31 March 2023 |
| NET BOOK VALUE |
| At 31 March 2023 |
| At 31 March 2022 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.23 | 31.3.22 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.23 | 31.3.22 |
| £ | £ |
| Bank loans and overdrafts |
| Hire purchase contracts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| DURTY EVENTS LIMITED (REGISTERED NUMBER: SC411330) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31 March 2023 |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.3.23 | 31.3.22 |
| £ | £ |
| Bank loans |
| Hire purchase contracts |
| Amounts falling due in more than five years: |
| Repayable by instalments |
| Bank loans | 115,374 | - |
| 8. | OTHER FINANCIAL COMMITMENTS |
| The company is committed to making the following annual payments under operating leases expiring within 2 to 5 years: £4,423 followed by a final rental of £8,970. |