Steam Events Limited 02441036 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the organisation of steam engine and heritage vehicle events Digita Accounts Production Advanced 6.30.9574.0 true 02441036 2022-11-01 2023-10-31 02441036 2023-10-31 02441036 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 02441036 bus:Micro-entities 2022-11-01 2023-10-31 02441036 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 02441036 bus:FullAccounts 2022-11-01 2023-10-31 02441036 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 02441036 bus:RegisteredOffice 2022-11-01 2023-10-31 02441036 bus:CompanySecretary1 2022-11-01 2023-10-31 02441036 bus:Director1 2022-11-01 2023-10-31 02441036 bus:Director2 2022-11-01 2023-10-31 02441036 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02441036 countries:UnitedKingdom 2022-11-01 2023-10-31 02441036 2021-11-01 2022-10-31 02441036 2022-10-31 02441036 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 02441036

Steam Events Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Steam Events Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Steam Events Limited

Company Information

Directors

Mr A Prout

Mrs S E Williams

Company secretary

Mrs C M Phelps

Registered office

Old Forge
Dymock
Gloucestershire
GL18 2AF

Accountants

Roman Village Accounting Services
Rowan Cottage
Three Cocks
Brecon
Powys
LD3 0SH

 

Steam Events Limited

(Registration number: 02441036)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

4,440

5,220

Current assets

381,966

417,775

Prepayments and accrued income

14,712

25,000

Creditors: Amounts falling due within one year

(5,822)

(4,766)

Net current assets

390,856

438,009

Total assets less current liabilities

395,296

443,229

Accruals and deferred income

(5,899)

(1,056)

 

389,397

442,173

Capital and reserves

389,397

442,173

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Old Forge
Dymock
Gloucestershire
GL18 2AF

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Steam Events Limited

(Registration number: 02441036)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mr A Prout
Director