2023-03-01 2024-02-29 false Capium Accounts Production 1.1 10633542 bus:AbridgedAccounts 2023-03-01 2024-02-29 10633542 bus:FRS102 2023-03-01 2024-02-29 10633542 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10633542 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10633542 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10633542 2023-03-01 2024-02-29 10633542 2024-02-29 10633542 bus:RegisteredOffice 2023-03-01 2024-02-29 10633542 core:WithinOneYear 2024-02-29 10633542 core:AfterOneYear 2024-02-29 10633542 bus:Director1 2023-03-01 2024-02-29 10633542 bus:Director1 2024-02-29 10633542 bus:Director1 2022-03-01 2023-02-28 10633542 2022-03-01 10633542 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 10633542 2022-03-01 2023-02-28 10633542 2023-02-28 10633542 core:WithinOneYear 2023-02-28 10633542 core:AfterOneYear 2023-02-28 10633542 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 10633542 core:ComputerEquipment 2023-03-01 2024-02-29 10633542 core:ComputerEquipment 2024-02-29 10633542 core:ComputerEquipment 2023-02-28 10633542 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 10633542 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 10633542 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 10633542 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 10633542 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 10633542 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 10633542 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 10633542 core:Non-currentFinancialInstruments 2024-02-29 10633542 core:Non-currentFinancialInstruments 2023-02-28 10633542 core:ShareCapital 2024-02-29 10633542 core:ShareCapital 2023-02-28 10633542 core:RetainedEarningsAccumulatedLosses 2024-02-29 10633542 core:RetainedEarningsAccumulatedLosses 2023-02-28 10633542 dpl:Item1 2023-03-01 10633542 dpl:Item1 2024-02-29 10633542 dpl:Item1 2022-03-01 10633542 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10633542


 

 

 

G STANSFIELD EVENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of G Stansfield Events Limited for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G Stansfield Events Limited for the year ended 29 February 2024 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of G Stansfield Events Limited , as a body, in accordance with the terms of our engagement letter dated 07 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of G Stansfield Events Limited and state those matters that we have agreed to state to the Board of Directors of G Stansfield Events Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G Stansfield Events Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G Stansfield Events Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G Stansfield Events Limited . You consider that G Stansfield Events Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of G Stansfield Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account
29 February 2024



....................................................
John Cumberlidge
Moose Accounting Limited

Studio 512/513, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
07 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 607    607 
607    607 
Current assets      
Debtors: amounts falling due within one year   (1)
Cash at bank and in hand 2,003    7,594 
2,003    7,593 
Creditors: amount falling due within one year (18,084)   (18,070)
Net current assets (16,081)   (10,477)
 
Total assets less current liabilities (15,474)   (9,870)
Creditors: amount falling due after more than one year (4,321)   (6,451)
Net assets (19,795)   (16,321)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (19,805)   (16,331)
Shareholders' funds (19,795)   (16,321)
 


For the year ended 29 February 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.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 November 2024 and were signed by:


-------------------------------
Gemma Stansfield
Director
2
General Information
G Stansfield Events Limited is a private company, limited by shares, registered in England and Wales, registration number 10633542,registration address Studio 512/513, The Custard Factory, Gibb Streetl, Birmingham, B9 4DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.
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:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2023 3,057    3,057 
Additions  
Disposals  
At 29 February 2024 3,057    3,057 
Depreciation
At 01 March 2023 2,450    2,450 
Charge for year  
On disposals  
At 29 February 2024 2,450    2,450 
Net book values
Closing balance as at 29 February 2024 607    607 
Opening balance as at 01 March 2023 607    607 


3