Company Registration No. 13896911 (England and Wales)
G&t Events Ltd
Unaudited accounts
for the year ended 5 April 2024
G&t Events Ltd
Unaudited accounts
Contents
G&t Events Ltd
Company Information
for the year ended 5 April 2024
Directors
Graham Broadbent
Timothy Smith
Company Number
13896911 (England and Wales)
G&t Events Ltd
Statement of financial position
as at 5 April 2024
Tangible assets
62,193
61,875
Cash at bank and in hand
(4,726)
7,731
Creditors: amounts falling due within one year
(118,275)
(125,282)
Net current liabilities
(109,237)
(92,405)
Total assets less current liabilities
(47,044)
(30,530)
Creditors: amounts falling due after more than one year
(8,959)
(2,196)
Provisions for liabilities
Deferred tax
(11,816)
(11,756)
Net liabilities
(67,819)
(44,482)
Profit and loss account
(67,819)
(44,482)
Shareholders' funds
(67,819)
(44,482)
For the year ending 5 April 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 11 October 2024 and were signed on its behalf by
Graham Broadbent
Director
Company Registration No. 13896911
G&t Events Ltd
Notes to the Accounts
for the year ended 5 April 2024
G&t Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 13896911.
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
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2023
63,521
9,312
6,122
78,955
Additions
14,409
3,948
-
18,357
At 5 April 2024
77,930
13,260
6,122
97,312
At 6 April 2023
12,709
2,329
2,042
17,080
Charge for the year
12,500
3,146
2,393
18,039
At 5 April 2024
25,209
5,475
4,435
35,119
At 5 April 2024
52,721
7,785
1,687
62,193
At 5 April 2023
50,812
6,983
4,080
61,875
G&t Events Ltd
Notes to the Accounts
for the year ended 5 April 2024
Amounts falling due within one year
Accrued income and prepayments
1,495
1,439
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
48
134
Other creditors
(456)
1,108
Loans from directors
116,583
124,040
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
8,959
2,196
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).