2023-03-012024-02-292024-02-29false11297439WELLHALL EVENTS LTD2024-04-1270229iso4217:GBPxbrli:pure112974392023-03-01112974392024-02-29112974392023-03-012024-02-29112974392022-03-01112974392023-02-28112974392022-03-012023-02-2811297439bus:SmallEntities2023-03-012024-02-2911297439bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911297439bus:AbridgedAccounts2023-03-012024-02-2911297439bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911297439core:WithinOneYear2024-02-2911297439core:AfterOneYear2024-02-2911297439core:WithinOneYear2023-02-2811297439core:AfterOneYear2023-02-2811297439core:ShareCapital2024-02-2911297439core:SharePremium2024-02-2911297439core:RevaluationReserve2024-02-2911297439core:OtherReservesSubtotal2024-02-2911297439core:RetainedEarningsAccumulatedLosses2024-02-2911297439core:ShareCapital2023-02-2811297439core:SharePremium2023-02-2811297439core:RevaluationReserve2023-02-2811297439core:OtherReservesSubtotal2023-02-2811297439core:RetainedEarningsAccumulatedLosses2023-02-2811297439core:LandBuildings2024-02-2911297439core:PlantMachinery2024-02-2911297439core:Vehicles2024-02-2911297439core:FurnitureFittings2024-02-2911297439core:OfficeEquipment2024-02-2911297439core:NetGoodwill2024-02-2911297439core:IntangibleAssetsOtherThanGoodwill2024-02-2911297439core:ListedExchangeTraded2024-02-2911297439core:UnlistedNon-exchangeTraded2024-02-2911297439core:LandBuildings2023-02-2811297439core:PlantMachinery2023-02-2811297439core:Vehicles2023-02-2811297439core:FurnitureFittings2023-02-2811297439core:OfficeEquipment2023-02-2811297439core:NetGoodwill2023-02-2811297439core:IntangibleAssetsOtherThanGoodwill2023-02-2811297439core:ListedExchangeTraded2023-02-2811297439core:UnlistedNon-exchangeTraded2023-02-2811297439core:LandBuildings2023-03-012024-02-2911297439core:PlantMachinery2023-03-012024-02-2911297439core:Vehicles2023-03-012024-02-2911297439core:FurnitureFittings2023-03-012024-02-2911297439core:OfficeEquipment2023-03-012024-02-2911297439core:NetGoodwill2023-03-012024-02-2911297439core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911297439core:ListedExchangeTraded2023-03-012024-02-2911297439core:UnlistedNon-exchangeTraded2023-03-012024-02-2911297439core:MoreThanFiveYears2023-03-012024-02-2911297439core:Non-currentFinancialInstruments2024-02-2911297439core:Non-currentFinancialInstruments2023-02-2811297439dpl:CostSales2023-03-012024-02-2911297439dpl:DistributionCosts2023-03-012024-02-2911297439core:LandBuildings2023-03-012024-02-2911297439core:PlantMachinery2023-03-012024-02-2911297439core:Vehicles2023-03-012024-02-2911297439core:FurnitureFittings2023-03-012024-02-2911297439core:OfficeEquipment2023-03-012024-02-2911297439dpl:AdministrativeExpenses2023-03-012024-02-2911297439core:NetGoodwill2023-03-012024-02-2911297439core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911297439dpl:GroupUndertakings2023-03-012024-02-2911297439dpl:ParticipatingInterests2023-03-012024-02-2911297439dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911297439core:ListedExchangeTraded2023-03-012024-02-2911297439dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911297439core:UnlistedNon-exchangeTraded2023-03-012024-02-2911297439dpl:CostSales2022-03-012023-02-2811297439dpl:DistributionCosts2022-03-012023-02-2811297439core:LandBuildings2022-03-012023-02-2811297439core:PlantMachinery2022-03-012023-02-2811297439core:Vehicles2022-03-012023-02-2811297439core:FurnitureFittings2022-03-012023-02-2811297439core:OfficeEquipment2022-03-012023-02-2811297439dpl:AdministrativeExpenses2022-03-012023-02-2811297439core:NetGoodwill2022-03-012023-02-2811297439core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811297439dpl:GroupUndertakings2022-03-012023-02-2811297439dpl:ParticipatingInterests2022-03-012023-02-2811297439dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811297439core:ListedExchangeTraded2022-03-012023-02-2811297439dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811297439core:UnlistedNon-exchangeTraded2022-03-012023-02-2811297439core:NetGoodwill2024-02-2911297439core:IntangibleAssetsOtherThanGoodwill2024-02-2911297439core:LandBuildings2024-02-2911297439core:PlantMachinery2024-02-2911297439core:Vehicles2024-02-2911297439core:FurnitureFittings2024-02-2911297439core:OfficeEquipment2024-02-2911297439core:AfterOneYear2024-02-2911297439core:WithinOneYear2024-02-2911297439core:ListedExchangeTraded2024-02-2911297439core:UnlistedNon-exchangeTraded2024-02-2911297439core:ShareCapital2024-02-2911297439core:SharePremium2024-02-2911297439core:RevaluationReserve2024-02-2911297439core:OtherReservesSubtotal2024-02-2911297439core:RetainedEarningsAccumulatedLosses2024-02-2911297439core:NetGoodwill2023-02-2811297439core:IntangibleAssetsOtherThanGoodwill2023-02-2811297439core:LandBuildings2023-02-2811297439core:PlantMachinery2023-02-2811297439core:Vehicles2023-02-2811297439core:FurnitureFittings2023-02-2811297439core:OfficeEquipment2023-02-2811297439core:AfterOneYear2023-02-2811297439core:WithinOneYear2023-02-2811297439core:ListedExchangeTraded2023-02-2811297439core:UnlistedNon-exchangeTraded2023-02-2811297439core:ShareCapital2023-02-2811297439core:SharePremium2023-02-2811297439core:RevaluationReserve2023-02-2811297439core:OtherReservesSubtotal2023-02-2811297439core:RetainedEarningsAccumulatedLosses2023-02-2811297439core:NetGoodwill2022-03-0111297439core:IntangibleAssetsOtherThanGoodwill2022-03-0111297439core:LandBuildings2022-03-0111297439core:PlantMachinery2022-03-0111297439core:Vehicles2022-03-0111297439core:FurnitureFittings2022-03-0111297439core:OfficeEquipment2022-03-0111297439core:AfterOneYear2022-03-0111297439core:WithinOneYear2022-03-0111297439core:ListedExchangeTraded2022-03-0111297439core:UnlistedNon-exchangeTraded2022-03-0111297439core:ShareCapital2022-03-0111297439core:SharePremium2022-03-0111297439core:RevaluationReserve2022-03-0111297439core:OtherReservesSubtotal2022-03-0111297439core:RetainedEarningsAccumulatedLosses2022-03-0111297439core:AfterOneYear2023-03-012024-02-2911297439core:WithinOneYear2023-03-012024-02-2911297439core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2911297439core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2911297439core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2911297439core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2911297439core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2911297439core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2911297439core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911297439core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911297439core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911297439core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2911297439core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2911297439core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2911297439core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2911297439core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2911297439core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2911297439core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2911297439core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2911297439core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2911297439core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2811297439core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2811297439core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2811297439core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2811297439core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2811297439core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2811297439core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2811297439core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2811297439core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2811297439bus:Director12023-03-012024-02-29

WELLHALL EVENTS LTD

Registered Number
11297439
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

WELLHALL EVENTS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

OZCELIK, Ugur

Registered Address

Flat 3 Perrett Court 157c Broadway
Bexleyheath
Kent
DA6 7EZ

Registered Number

11297439 (England and Wales)
WELLHALL EVENTS LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3910-
910-
Current assets
Debtors9,2616,468
Cash at bank and on hand2,3203,654
11,58110,122
Creditors amounts falling due within one year(7,780)(3,801)
Net current assets (liabilities)3,8016,321
Total assets less current liabilities4,7116,321
Creditors amounts falling due after one year(3,475)(5,085)
Net assets1,2361,236
Capital and reserves
Called up share capital100100
Other reserves1,1351,135
Profit and loss account11
Shareholders' funds1,2361,236
The financial statements were approved and authorised for issue by the Director on 12 April 2024, and are signed on its behalf by:
OZCELIK, Ugur
Director
Registered Company No. 11297439
WELLHALL EVENTS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions949
At 29 February 24949
Depreciation and impairment
Charge for year39
At 29 February 2439
Net book value
At 29 February 24910
At 28 February 23-