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REGISTERED NUMBER: 09882617 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Central Event Hire Limited

Central Event Hire Limited (Registered number: 09882617)

Contents of the Financial Statements
for the Year Ended 31 October 2023










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Central Event Hire Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr S P Boffa





REGISTERED OFFICE: 69 Banstead Road
Carshalton
Surrey
SM5 3NP





REGISTERED NUMBER: 09882617 (England and Wales)





ACCOUNTANTS: Finsbury Robinson Limited
237 Westcombe Hill
Blackheath
London
SE3 7DW

Central Event Hire Limited (Registered number: 09882617)

Abridged Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,485,862 1,345,483

CURRENT ASSETS
Debtors 1,980,269 1,963,936
Cash at bank 231,363 37,540
2,211,632 2,001,476
CREDITORS
Amounts falling due within one year 1,022,084 885,291
NET CURRENT ASSETS 1,189,548 1,116,185
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,675,410

2,461,668

CREDITORS
Amounts falling due after more than
one year

218,602

162,336
NET ASSETS 2,456,808 2,299,332

CAPITAL AND RESERVES
Called up share capital 5 1,000 1
Retained earnings 2,455,808 2,299,331
SHAREHOLDERS' FUNDS 2,456,808 2,299,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Central Event Hire Limited (Registered number: 09882617)

Abridged Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 4 September 2024 and were signed by:





Mr S P Boffa - Director


Central Event Hire Limited (Registered number: 09882617)

Notes to the Financial Statements
for the Year Ended 31 October 2023


1. STATUTORY INFORMATION

Central Event Hire 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.

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 - 10% on cost
Motor vehicles - 10% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Central Event Hire Limited (Registered number: 09882617)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023


2. ACCOUNTING POLICIES - continued

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 73 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 1,667,745
Additions 359,774
At 31 October 2023 2,027,519
DEPRECIATION
At 1 November 2022 322,262
Charge for year 219,395
At 31 October 2023 541,657
NET BOOK VALUE
At 31 October 2023 1,485,862
At 31 October 2022 1,345,483

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
1,000 Ordinary £1 1,000 1

6. RELATED PARTY DISCLOSURES

DRN Holdings limited


31.10.23 31.10.22
£    £   
Amount due from related party at the balance sheet date 19,000 3,200

Central Event Hire Limited (Registered number: 09882617)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023


6. RELATED PARTY DISCLOSURES - continued

Exhibit Hire Limited


31.10.23 31.10.22
£    £   
Amount due from related party at the balance sheet date - 75,928
Amounts written off during the year 75,928 -

IZMO Limited


31.10.23 31.10.22
£    £   
Amount due from related party at the balance sheet date 51,901 49,401

Linen Rental


31.10.23 31.10.22
£    £   
Amount due from related party at the balance sheet date 72,312 16,533

London Furniture Clearance


31.10.23 31.10.22
£    £   
Amount due from related party at the balance sheet date 1,616 802

Millmoll Limited


31.10.23 31.10.22
£    £   
Amount due from related party at the balance sheet date 1,016,840 1,521,917
Amounts written off during the year 307,480 -

Central Event Hire Limited (Registered number: 09882617)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023


6. RELATED PARTY DISCLOSURES - continued

Mobile Bar Hire Limited


31.10.23 31.10.22
£    £   
Amount due from/(to) related party at the balance sheet date 2,982 (4,263 )

Hire Logistics Limited


31.10.23 31.10.22
£    £   
Amount due from related party at the balance sheet date 5,100 5,000

Millmoll Group Property Limited


31.10.23 31.10.22
£    £   
Amount due from related party at the balance sheet date 36,440 -