Company Registration No. 03436591 (England and Wales)
CROWDPULLERS (EVENTS) LIMITED
Unaudited accounts
for the year ended 29 February 2024
CROWDPULLERS (EVENTS) LIMITED
Unaudited accounts
Contents
CROWDPULLERS (EVENTS) LIMITED
Company Information
for the year ended 29 February 2024
Directors
A Miller
L Baker
G Baker
Company Number
03436591 (England and Wales)
Registered Office
Suite 8 Stapleford Business Hub
1 Toton Lane
Stapleford
NOTTINGHAM
NG9 7JQ
ENGLAND
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
CROWDPULLERS (EVENTS) LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
4,131
2,977
Cash at bank and in hand
16,661
58,051
Creditors: amounts falling due within one year
(12,283)
(14,637)
Net current assets
33,164
58,801
Total assets less current liabilities
37,295
61,778
Creditors: amounts falling due after more than one year
(14,700)
(23,100)
Called up share capital
11
11
Profit and loss account
22,584
38,667
Shareholders' funds
22,595
38,678
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
A Miller
Director
Company Registration No. 03436591
CROWDPULLERS (EVENTS) LIMITED
Notes to the Accounts
for the year ended 29 February 2024
CROWDPULLERS (EVENTS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03436591. The registered office is Suite 8 Stapleford Business Hub, 1 Toton Lane, Stapleford, NOTTINGHAM, NG9 7JQ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
33% on Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
1,845
3,095
25,998
4,019
34,957
Additions
2,577
-
-
-
2,577
At 29 February 2024
4,422
3,095
25,998
4,019
37,534
At 1 March 2023
581
3,095
24,332
3,972
31,980
Charge for the year
960
-
416
47
1,423
At 29 February 2024
1,541
3,095
24,748
4,019
33,403
At 29 February 2024
2,881
-
1,250
-
4,131
At 28 February 2023
1,264
-
1,666
47
2,977
CROWDPULLERS (EVENTS) LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Other debtors
26,026
10,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,400
8,400
Taxes and social security
-
2,761
Loans from directors
2,000
2,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).