DISCOVER-E EVENTS LIMITED


Silverfin false 30/04/2023 30/04/2023 01/05/2022 no description of principal activity Caroline Pickering 18/04/2018 Lucie Smith 28/04/2021 Molly Jessica Smith 19/04/2018 11316235 2023-04-30 11316235 bus:Director1 2023-04-30 11316235 bus:Director2 2023-04-30 11316235 bus:Director3 2023-04-30 11316235 2022-04-30 11316235 core:CurrentFinancialInstruments 2023-04-30 11316235 core:CurrentFinancialInstruments 2022-04-30 11316235 2022-05-01 2023-04-30 11316235 bus:Micro-entities 2022-05-01 2023-04-30 11316235 bus:FullAccounts 2022-05-01 2023-04-30 11316235 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11316235 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11316235 bus:Director1 2022-05-01 2023-04-30 11316235 bus:Director2 2022-05-01 2023-04-30 11316235 bus:Director3 2022-05-01 2023-04-30 11316235 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: 11316235 (England and Wales)

DISCOVER-E EVENTS LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

DISCOVER-E EVENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2023

Contents

DISCOVER-E EVENTS LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2023
DISCOVER-E EVENTS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2023
DIRECTORS Caroline Pickering
Lucie Smith
Molly Jessica Smith
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 11316235 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
DISCOVER-E EVENTS LIMITED

BALANCE SHEET

As at 30 April 2023
DISCOVER-E EVENTS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2023
2023 2022
£ £
Fixed assets 6,404 7,828
Current assets 14,347 8,604
Creditors: amounts falling due within one year ( 43,956) ( 35,819)
Net current liabilities ( 29,609) ( 27,215)
Total assets less current liabilities ( 23,205) ( 19,387)
Accruals and deferred income ( 1,183) ( 2,237)
Net liabilities ( 24,388) ( 21,624)
Capital and reserves ( 24,388) ( 21,624)

For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Discover-e Events Limited (registered number: 11316235) were approved and authorised for issue by the Board of Directors on 14 January 2024 and were signed on its behalf by:

Lucie Smith
Director
DISCOVER-E EVENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
DISCOVER-E EVENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11316235). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3