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REGISTERED NUMBER: 07063850 (England and Wales)














Financial Statements for the Year Ended 30 November 2023

for

Gr8 Events Worldwide Limited

Gr8 Events Worldwide Limited (Registered number: 07063850)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gr8 Events Worldwide Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr B Marwood





REGISTERED OFFICE: 1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 07063850 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

Gr8 Events Worldwide Limited (Registered number: 07063850)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,207 5,285

CURRENT ASSETS
Debtors 5 3,360 25,020
Cash at bank 45,320 3,012
48,680 28,032
CREDITORS
Amounts falling due within one year 6 27,382 10,415
NET CURRENT ASSETS 21,298 17,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,505

22,902

CREDITORS
Amounts falling due after more than one
year

7

(15,849

)

(21,782

)

PROVISIONS FOR LIABILITIES (718 ) (56 )
NET ASSETS 12,938 1,064

CAPITAL AND RESERVES
Called up share capital 8 102 102
Retained earnings 9 12,836 962
SHAREHOLDERS' FUNDS 12,938 1,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Gr8 Events Worldwide Limited (Registered number: 07063850)

Balance Sheet - continued
30 November 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 director and authorised for issue on 13 August 2024 and were signed by:





Mr B Marwood - Director


Gr8 Events Worldwide Limited (Registered number: 07063850)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Gr8 Events Worldwide Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Gr8 Events Worldwide Limited (Registered number: 07063850)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2022 7,552 2,191 7,000 7,370 24,113
Additions - 206 - 5,452 5,658
At 30 November 2023 7,552 2,397 7,000 12,822 29,771
DEPRECIATION
At 1 December 2022 4,974 2,165 5,339 6,350 18,828
Charge for year 645 58 415 1,618 2,736
At 30 November 2023 5,619 2,223 5,754 7,968 21,564
NET BOOK VALUE
At 30 November 2023 1,933 174 1,246 4,854 8,207
At 30 November 2022 2,578 26 1,661 1,020 5,285

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 3,360 25,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 15,092 5,486
Other creditors 12,290 4,929
27,382 10,415

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 15,849 21,782

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100
1 Ordinary B £1.00 1 1
1 Ordinary C £1.00 1 1
102 102

Gr8 Events Worldwide Limited (Registered number: 07063850)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

9. RESERVES
Retained
earnings
£   

At 1 December 2022 962
Profit for the year 43,874
Dividends (32,000 )
At 30 November 2023 12,836