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REGISTERED NUMBER: SC288757 (Scotland)















Financial Statements for the Year Ended 31 October 2023

for

George Walker Event Management Ltd

George Walker Event Management Ltd (Registered number: SC288757)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


George Walker Event Management Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: G D Walker
Mrs J Walker





SECRETARY: Mrs J Walker





REGISTERED OFFICE: Furlong House
Keith Hall
Inverurie
Aberdeenshire
AB51 0JY





REGISTERED NUMBER: SC288757 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

George Walker Event Management Ltd (Registered number: SC288757)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 82,993 92,347

CURRENT ASSETS
Debtors 5 92,019 10,106
Cash at bank 145,981 175,263
238,000 185,369
CREDITORS
Amounts falling due within one year 6 157,294 81,911
NET CURRENT ASSETS 80,706 103,458
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,699

195,805

CREDITORS
Amounts falling due after more than one year 7 40,000 40,000
NET ASSETS 123,699 155,805

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 123,697 155,803
SHAREHOLDERS' FUNDS 123,699 155,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

George Walker Event Management Ltd (Registered number: SC288757)

Balance Sheet - continued
31 October 2023


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:





Mrs J Walker - Director


George Walker Event Management Ltd (Registered number: SC288757)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

George Walker Event Management 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. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2022 72,301 62,740 135,041
Additions - 300 300
At 31 October 2023 72,301 63,040 135,341
DEPRECIATION
At 1 November 2022 - 42,694 42,694
Charge for year - 9,654 9,654
At 31 October 2023 - 52,348 52,348
NET BOOK VALUE
At 31 October 2023 72,301 10,692 82,993
At 31 October 2022 72,301 20,046 92,347

George Walker Event Management Ltd (Registered number: SC288757)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 91,590 9,684
Other debtors 429 422
92,019 10,106

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 102,600 -
Taxation and social security 19,160 20,058
Other creditors 35,534 61,853
157,294 81,911

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Other creditors 40,000 40,000

8. RELATED PARTY DISCLOSURES

During the year the directors George and Jennifer Walker advanced the company net amounts totalling £219. This amount remained outstanding at 31/10/23 and is included within other creditors in the notes to the accounts.

9. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the directors by virtue of their percentage holding in the ordinary share capital of the company which is detailed below.

George Walker - 50%

Jennifer Walker - 50%