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
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
STOLLEY EVENT SERVICES LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
32,105
30,867
Creditors: amounts falling due within one year
(12,756)
(17,729)
Net current assets
19,349
14,138
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
STOLLEY EVENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 July 2023
7,300
6,737
14,037
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
At 31 July 2023
1,035
-
1,035
STOLLEY EVENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
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
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).