Company Registration No. 13896911 (England and Wales)
G&t Events Ltd
Unaudited accounts
for the period from 7 February 2022 to 5 April 2023
G&t Events Ltd
Unaudited accounts
Contents
G&t Events Ltd
Company Information
for the period from 7 February 2022 to 5 April 2023
Directors
Graham Broadbent
Timothy Smith
Company Number
13896911 (England and Wales)
G&t Events Ltd
Statement of financial position
as at 5 April 2023
Cash at bank and in hand
7,731
Creditors: amounts falling due within one year
(125,282)
Net current liabilities
(92,405)
Total assets less current liabilities
(30,530)
Creditors: amounts falling due after more than one year
(2,196)
Provisions for liabilities
Profit and loss account
(44,482)
Shareholders' funds
(44,482)
For the period ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Graham Broadbent
Director
Company Registration No. 13896911
G&t Events Ltd
Notes to the Accounts
for the period from 7 February 2022 to 5 April 2023
G&t Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 13896911.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 7 February 2022
-
-
-
-
Additions
63,521
9,312
6,122
78,955
At 5 April 2023
63,521
9,312
6,122
78,955
Charge for the period
12,709
2,329
2,042
17,080
At 5 April 2023
12,709
2,329
2,042
17,080
At 5 April 2023
50,812
6,983
4,080
61,875
Amounts falling due within one year
Accrued income and prepayments
1,439
G&t Events Ltd
Notes to the Accounts
for the period from 7 February 2022 to 5 April 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
134
Loans from directors
124,040
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 5.