Eden Event Hire Ltd Filleted Accounts Cover
Eden Event Hire Ltd
Company No. 11219873
Information for Filing with The Registrar
29 February 2024
Eden Event Hire Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
11219873
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
129,18498,786
129,18498,786
Current assets
Debtors
5
5,067989
Cash at bank and in hand
7,06013,293
12,12714,282
Creditors: Amount falling due within one year
6
(9,180)
(9,234)
Net current assets
2,9475,048
Total assets less current liabilities
132,131103,834
Creditors: Amounts falling due after more than one year
7
(15,957)
-
Net assets
116,174103,834
Capital and reserves
Called up share capital
100100
Profit and loss account
8
116,074103,734
Total equity
116,174103,834
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 March 2024 and signed on its behalf by:
M. Pennefather
Director
28 March 2024
Eden Event Hire Ltd Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Eden Event Hire Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11219873
Its registered office is:
The Steadings
Roweltown
Carlisle
CA6 6LA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% reducing balance
Motor vehicles
20% reducing balance
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
32
4
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost or revaluation
At 1 March 2023
124,96735,215160,182
Additions
15,22752,91268,139
Disposals
-
(13,295)
(13,295)
At 29 February 2024
140,19474,832215,026
Depreciation
At 1 March 2023
46,87314,52361,396
Charge for the year
18,66413,63132,295
Disposals
-
(7,849)
(7,849)
At 29 February 2024
65,53720,30585,842
Net book values
At 29 February 2024
74,65754,527129,184
At 28 February 2023
78,094
20,692
98,786
5
Debtors
2024
2023
£
£
VAT recoverable
-989
Prepayments and accrued income
5,067-
5,067989
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Obligations under finance lease and hire purchase contracts
3,989-
Taxes and social security
3,678
7,721
Loans from directors
719719
Accruals and deferred income
794794
9,1809,234
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Obligations under finance lease and hire purchase contracts
15,957-
15,957-
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
30,000
30,000
30,000
30,000
Dividends by type:
Equity dividends
30,00030,000
30,000
30,000
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