2021-04-012022-03-312022-03-31falseSC434584EL EVENT SERVICES SCOTLAND 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EL EVENT SERVICES SCOTLAND LTD

Registered Number
SC434584
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2022

EL EVENT SERVICES SCOTLAND LTD
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

Graeme William Grindle
Karen Grindle

Registered Address

1 Pitkevy Gardens
Glenrothes
KY6 3EG

Registered Number

SC434584 (Scotland)
EL EVENT SERVICES SCOTLAND LTD
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets592,05941,618
92,05941,618
Current assets
Debtors63,4872,221
Cash at bank and on hand28,86751,082
32,35453,303
Creditors amounts falling due within one year7(87,943)(67,712)
Net current assets (liabilities)(55,589)(14,409)
Total assets less current liabilities36,47027,209
Creditors amounts falling due after one year8(14,333)(18,333)
Provisions for liabilities9(17,491)(7,907)
Net assets4,646969
Capital and reserves
Called up share capital44
Profit and loss account4,642965
Shareholders' funds4,646969
The financial statements were approved and authorised for issue by the Board of Directors on 17 August 2022, and are signed on its behalf by:
Graeme William Grindle
Director
Registered Company No. SC434584
EL EVENT SERVICES SCOTLAND LTD
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
El Event Services Scotland Ltd is a private company, limited by shares, registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Fixed Assets are stated at cost, being purchase price, less accumulated depreciation.

Reducing balance (%)Straight line (years)
Plant and machinery204
Vehicles25-
Office Equipment-3
Deferred tax policy
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Leases policy
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
4.Employee information

20222021
Average number of employees during the year22
5.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 2193,84515,3954,329113,569
Additions66,033-1,18167,214
At 31 March 22159,87815,3955,510180,783
Depreciation and impairment
At 01 April 2162,2706,7362,94571,951
Charge for year13,9232,16568516,773
At 31 March 2276,1938,9013,63088,724
Net book value
At 31 March 2283,6856,4941,88092,059
At 31 March 2131,5758,6591,38441,618
6.Debtors

2022

2021

££
Trade debtors / trade receivables822-
Other debtors8301,147
Prepayments and accrued income1,8351,074
Total3,4872,221
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables1,00660
Bank borrowings and overdrafts4,0001,667
Taxation and social security6,0601,888
Other creditors75,68262,902
Accrued liabilities and deferred income1,1951,195
Total87,94367,712
8.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts14,33318,333
Total14,33318,333
9.Provisions for liabilities

2022

2021

££
Net deferred tax liability (asset)17,4917,907
Total17,4917,907