9 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02631247 2023-06-01 2024-05-31 02631247 2024-05-31 02631247 2023-05-31 02631247 2022-06-01 2023-05-31 02631247 2023-05-31 02631247 2022-05-31 02631247 bus:Director1 2023-06-01 2024-05-31 02631247 core:WithinOneYear 2024-05-31 02631247 core:WithinOneYear 2023-05-31 02631247 core:AfterOneYear 2023-05-31 02631247 bus:Micro-entities 2023-06-01 2024-05-31 02631247 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 02631247 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02631247 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02631247 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 02631247
Hale Events Limited
Unaudited filleted financial statements
31 May 2024
Brooking Ruse
Chartered Accountants
40 Woodborough Road
Winscombe
Somerset
BS25 1AG
Hale Events Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 11,182 5,833
_______ _______
Current assets 415,165 356,853
Prepayments and accrued income 26,240 20,398
_______ _______
441,405 377,251
Creditors: amounts falling due within one year ( 143,810) ( 118,138)
_______ _______
Net current assets 297,595 259,113
_______ _______
Total assets less current liabilities 308,777 264,946
Creditors: amounts falling due after more than one year - ( 93,356)
Accruals and deferred income ( 7,941) ( 8,592)
_______ _______
Net assets 300,836 162,998
_______ _______
Capital and reserves 300,836 162,998
_______ _______
Notes to the financial statements
Hale Events Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 9 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2024 , and are signed on behalf of the board by:
Mr M J Anderson Mr M A Sartain
Director Director
Company registration number: 02631247
The company is a private company limited by shares, registered in England and Wales.