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EL EVENT SERVICES SCOTLAND LTD

Registered Number
SC434584
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

EL EVENT SERVICES SCOTLAND LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Graeme William Grindle
Karen Grindle

Registered Address

1 Pitkevy Gardens
Glenrothes
KY6 3EG

Registered Number

SC434584 (Scotland)
EL EVENT SERVICES SCOTLAND LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3206,769222,513
206,769222,513
Current assets
Debtors426,46227,667
Cash at bank and on hand34,37828,660
60,84056,327
Creditors amounts falling due within one year5(255,685)(253,584)
Net current assets (liabilities)(194,845)(197,257)
Total assets less current liabilities11,92425,256
Creditors amounts falling due after one year6(6,333)(10,333)
Provisions for liabilities(12,706)(15,333)
Net assets(7,115)(410)
Capital and reserves
Called up share capital44
Profit and loss account(7,119)(414)
Shareholders' funds(7,115)(410)
The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2024, and are signed on its behalf by:
Graeme William Grindle
Director
Karen Grindle
Director

Registered Company No. SC434584
EL EVENT SERVICES SCOTLAND LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
El Event Services Scotland Ltd is a private company, limited by shares, registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
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.
Going concern
The financial statements have been prepared on the going concern basis. The directors find it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the directors who have confirmed they will not withdraw their directors loan account to the detriment of other creditors and will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Fixed Assets are stated at cost, being purchase price, less accumulated depreciation.

Reducing balance (%)Straight line (years)
Land and buildings-50
Plant and machinery204
Fixtures and fittings15-
Vehicles25-
Office Equipment-3
Finance leases and hire purchase contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

££££££
Cost or valuation
At 01 April 23142,840161,88815,3954,6965,510330,329
Additions9501,484-1,4703334,237
Disposals-(1,416)---(1,416)
At 31 March 24143,790161,95615,3956,1665,843333,150
Depreciation and impairment
At 01 April 231,02591,66410,524254,578107,816
Charge for year2,86814,1731,21884958419,692
On disposals-(1,127)---(1,127)
At 31 March 243,893104,71011,7428745,162126,381
Net book value
At 31 March 24139,89757,2463,6535,292681206,769
At 31 March 23141,81570,2244,8714,671932222,513
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables24,95925,663
Other debtors65820
Prepayments and accrued income1,4381,184
Total26,46227,667
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,8773,859
Bank borrowings and overdrafts4,0004,000
Taxation and social security11,59210,338
Other creditors199,537217,738
Accrued liabilities and deferred income38,67917,649
Total255,685253,584
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,33310,333
Total6,33310,333