2023-07-01 2024-06-30 false No description of principal activity Debitam - Tax and Accounts 1.0 13453365 bus:FullAccounts 2023-07-01 2024-06-30 13453365 bus:FRS102 2023-07-01 2024-06-30 13453365 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13453365 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13453365 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13453365 2023-07-01 2024-06-30 13453365 2024-06-30 13453365 bus:RegisteredOffice 2023-07-01 2024-06-30 13453365 core:WithinOneYear 2024-06-30 13453365 core:AfterOneYear 2024-06-30 13453365 2022-07-01 13453365 bus:Director1 2023-07-01 2024-06-30 13453365 bus:Director1 2024-06-30 13453365 bus:Director1 2022-07-01 2023-06-30 13453365 bus:CompanySecretary1 2023-07-01 2024-06-30 13453365 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 13453365 2022-07-01 2023-06-30 13453365 2023-06-30 13453365 core:WithinOneYear 2023-06-30 13453365 core:AfterOneYear 2023-06-30 13453365 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 13453365 core:FurnitureFittings 2023-07-01 2024-06-30 13453365 core:FurnitureFittings 2024-06-30 13453365 core:FurnitureFittings 2023-06-30 13453365 core:MotorVehicles 2023-07-01 2024-06-30 13453365 core:MotorVehicles 2024-06-30 13453365 core:MotorVehicles 2023-06-30 13453365 core:ComputerEquipment 2023-07-01 2024-06-30 13453365 core:ComputerEquipment 2024-06-30 13453365 core:ComputerEquipment 2023-06-30 13453365 core:OfficeEquipment 2023-07-01 2024-06-30 13453365 core:OfficeEquipment 2024-06-30 13453365 core:OfficeEquipment 2023-06-30 13453365 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 13453365 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 13453365 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 13453365 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 13453365 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 13453365 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 13453365 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 13453365 core:Non-currentFinancialInstruments 2024-06-30 13453365 core:Non-currentFinancialInstruments 2023-06-30 13453365 core:ShareCapital 2024-06-30 13453365 core:ShareCapital 2023-06-30 13453365 core:RetainedEarningsAccumulatedLosses 2024-06-30 13453365 core:RetainedEarningsAccumulatedLosses 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13453365
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

EVENT CATERER GROUP LTD

The director presents her report and accounts for the year ended 30 June 2024.
Directors
The director who served the company throughout the year was as follows:
Emily Kella Cardy


Signed on behalf of the board


----------------------------------
Emily Kella Cardy
Director

Date approved: 10 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 18,483    11,218 
18,483    11,218 
 
Current assets
Debtors 3 183,460    10,909 
Cash at bank and in hand 31,022    38,520 
214,482    49,429 
Creditors: amount falling due within one year 4 (118,132)   (32,440)
Net current assets 96,350    16,989 
 
Total assets less current liabilities 114,833    28,207 
Provisions for liabilities 5 519   
Net assets 115,352    28,207 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 6 115,351    28,206 
Shareholders fund 115,352    28,207 
 
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Emily Kella Cardy
Director

Date approved: 10 September 2024
2
Statutory Information
EVENT CATERER GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13453365, registration address Unit 4, Whyburn Business Park 9, Baker Brook Close, Hucknall, Nottingham, NG15 7WE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Motor Vehicles20% Reducing Balance
Computer Equipment20% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £   £
At 01 July 2023 1,109    2,150    1,142    10,750    15,151 
Additions 6,600    2,854      3,416    12,870 
Disposals        
At 30 June 2024 7,709    5,004    1,142    14,166    28,021 
Depreciation
At 01 July 2023 399    430    411    2,693    3,933 
Charge for year 1,542    1,001    229    2,833    5,605 
On disposals        
At 30 June 2024 1,941    1,431    640    5,526    9,538 
Net book values
Closing balance as at 30 June 2024 5,768    3,573    502    8,640    18,483 
Opening balance as at 01 July 2023 710    1,720    731    8,057    11,218 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 161,080   
Rent deposit 6,840    6,840 
Vat 15,540    4,069 
183,460    10,909 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 3,115    836 
Pension Payable   163 
Wages & salaries control account 11,777    13,756 
Directors' current accounts 43,775   
Corporation tax 51,462    16,097 
Social security & other tax 8,003    1,588 
118,132    32,440 
5.

Provisions for liabilities

2024
£
  2023
£
Provision for VAT (519)  
(519)  
6.

Profit and loss account

  2024
£
Balance at 01 July 2023 28,206 
Profit for the year 176,516 
Equity dividend paid (89,371)
Balance at 30 June 2024 115,351 

7.

Average number of employees

Average number of employees during the year was 18  (2023: 6).
3