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Company Registration No. 5212603 (England and Wales)
STOLLEY EVENT SERVICES LIMITED Unaudited accounts for the year ended 31 July 2023
STOLLEY EVENT SERVICES LIMITED Unaudited accounts Contents
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STOLLEY EVENT SERVICES LIMITED Company Information for the year ended 31 July 2023
Director
Sally-Louise Tolley
Secretary
Joanne Nock FCCA
Company Number
5212603 (England and Wales)
Registered Office
45 MARKET STREET HOYLAKE WIRRAL CHESHIRE CH47 2BQ uk
Accountants
Joanne Nock Accountability 45, Market Street Hoylake Wirral CH47 2BQ
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STOLLEY EVENT SERVICES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,035 
641 
Current assets
Debtors
- 
1,000 
Cash at bank and in hand
32,105 
30,867 
32,105 
31,867 
Creditors: amounts falling due within one year
(12,756)
(17,729)
Net current assets
19,349 
14,138 
Net assets
20,384 
14,779 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,383 
14,778 
Shareholders' funds
20,384 
14,779 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 27 July 2024 and were signed on its behalf by
Sally-Louise Tolley Director Company Registration No. 5212603
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STOLLEY EVENT SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
STOLLEY EVENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5212603. The registered office is 45 MARKET STREET, HOYLAKE, WIRRAL, CHESHIRE, CH47 2BQ, uk.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on the reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
6,648 
6,737 
13,385 
Additions
652 
- 
652 
At 31 July 2023
7,300 
6,737 
14,037 
Depreciation
At 1 August 2022
6,007 
6,737 
12,744 
Charge for the year
258 
- 
258 
At 31 July 2023
6,265 
6,737 
13,002 
Net book value
At 31 July 2023
1,035 
- 
1,035 
At 31 July 2022
641 
- 
641 
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STOLLEY EVENT SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
48 
Trade creditors
7,849 
14,509 
Taxes and social security
2,354 
2,076 
Loans from directors
1,154 
141 
Accruals
1,399 
955 
12,756 
17,729 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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