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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
Page
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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
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CROWDPULLERS (EVENTS) LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,131 
2,977 
Current assets
Debtors
28,786 
15,387 
Cash at bank and in hand
16,661 
58,051 
45,447 
73,438 
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)
Net assets
22,595 
38,678 
Capital and reserves
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
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CROWDPULLERS (EVENTS) LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 29 February 2024
2,881 
- 
1,250 
- 
4,131 
At 28 February 2023
1,264 
- 
1,666 
47 
2,977 
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CROWDPULLERS (EVENTS) LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,760 
5,387 
Other debtors
26,026 
10,000 
28,786 
15,387 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,400 
8,400 
VAT
985 
375 
Trade creditors
898 
810 
Taxes and social security
- 
2,761 
Other creditors
- 
291 
Loans from directors
2,000 
2,000 
12,283 
14,637 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,700 
23,100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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