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REGISTERED NUMBER: 05417666 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

EVENT HIRE LIMITED

EVENT HIRE LIMITED (REGISTERED NUMBER: 05417666)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

EVENT HIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: M. Kerr
C. Kerr





REGISTERED OFFICE: 45 Union Road
New Mills
High Peak
SK22 3EL





REGISTERED NUMBER: 05417666 (England and Wales)





ACCOUNTANTS: A.Allen & Son Limited
45 Union Road
New Mills
High Peak
SK22 3EL

EVENT HIRE LIMITED (REGISTERED NUMBER: 05417666)

ABRIDGED BALANCE SHEET
30 APRIL 2023

30/4/23 30/4/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,130 10,880
Tangible assets 5 4,710 6,464
11,840 17,344

CURRENT ASSETS
Debtors 5,504 8,098
Cash at bank 21,400 17,439
26,904 25,537
CREDITORS
Amounts falling due within one year 12,088 14,814
NET CURRENT ASSETS 14,816 10,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,656

28,067

CREDITORS
Amounts falling due after more than one
year

6

19,176

23,473
NET ASSETS 7,480 4,594

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,380 4,494
SHAREHOLDERS' FUNDS 7,480 4,594

EVENT HIRE LIMITED (REGISTERED NUMBER: 05417666)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





M. Kerr - Director


EVENT HIRE LIMITED (REGISTERED NUMBER: 05417666)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Event Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover represents net income from the hire of extra space marquees, furniture and catering equipment, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022
and 30 April 2023 75,000
AMORTISATION
At 1 May 2022 64,120
Amortisation for year 3,750
At 30 April 2023 67,870
NET BOOK VALUE

At 30 April 2023 7,130
At 30 April 2022 10,880

EVENT HIRE LIMITED (REGISTERED NUMBER: 05417666)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 88,268
Disposals (19,655 )
At 30 April 2023 68,613
DEPRECIATION
At 1 May 2022 81,804
Charge for year 1,557
Eliminated on disposal (19,458 )
At 30 April 2023 63,903
NET BOOK VALUE
At 30 April 2023 4,710
At 30 April 2022 6,464

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
30/4/23 30/4/22
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 6,982 10,550

7. ULTIMATE CONTROLLING PARTY

The directors are considered to be the ultimate controlling party.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EVENT HIRE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Event Hire Limited for the year ended 30 April 2023 which comprise the Statement of Income and Retained Earnings, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Event Hire Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Event Hire Limited and state those matters that we have agreed to state to the Board of Directors of Event Hire Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Event Hire Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Event Hire Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Event Hire Limited. You consider that Event Hire Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Event Hire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






A.Allen & Son Limited
45 Union Road
New Mills
High Peak
SK22 3EL


20 November 2023