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REGISTERED NUMBER:
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DALLAGLIO EVENTS LIMITED |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2019 |
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REGISTERED NUMBER:
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DALLAGLIO EVENTS LIMITED |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2019 |
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DALLAGLIO EVENTS LIMITED (REGISTERED NUMBER: 08690671) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2019 |
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Page |
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Balance Sheet | 1 |
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DALLAGLIO EVENTS LIMITED (REGISTERED NUMBER: 08690671) |
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BALANCE SHEET |
31 JULY 2019 |
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2019 | 2018 |
£ | £ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
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CAPITAL AND RESERVES | ( |
) | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Dallaglio Events Limited is a company limited by shares. The company is registered in |
England under number 08690671 and the address of the registered office is Barclays Bank |
Chambers, Bridge Street, Stratford Upon Avon, Warwickshire, CV37 6AH. |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2018 - NIL). |
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3. | ULTIMATE PARENT AND RELATED PARTIES |
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The company's ultimate parent company is Dallaglio RugbyWorks. |
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The company had related party transactions as follows: |
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- The company recharged costs of £2,002 (2018 : £2,881) for storage rental to Dallaglio 8 |
LLP which is an LLP owned by L B N and Mrs A Dallaglio. The amount outstanding at 31 |
July 2019 was £7,659 (2018 : £5,657). |
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- The company paid rent during the year of £78,754 (2018 : £67,786) for office |
accommodation and storage rental. The facilities are used for the activities of both the |
company and Dallaglio RugbyWorks. There is no recharge of the cost apportioned to the |
holding company. |
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- Dallaglio RugbyWorks provides services to the company to include work by employees on |
contracts and computer facilities. There is no recharge of the costs incurred by the holding |
company. |
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- Loans from Dallaglio RugbyWorks this year, amounting to £84,738 (2018 : £250,150) have |
been written off to the Profit and Loss Account. |
DALLAGLIO EVENTS LIMITED (REGISTERED NUMBER: 08690671) |
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BALANCE SHEET - continued |
31 JULY 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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4. | GOING CONCERN |
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The company is dependent on the support of its holding company, Dallaglio RugbyWorks, |
and is a going concern. |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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