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Company Registration No. 08470019 (England and Wales)
Arnold & Walker Event Services Limited Unaudited accounts for the year ended 29 February 2024
Arnold & Walker Event Services Limited Unaudited accounts Contents
Page
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Arnold & Walker Event Services Limited Company Information for the year ended 29 February 2024
Director
NRW Edwards
Company Number
08470019 (England and Wales)
Registered Office
Redwood Hillside Drive Gravesend Kent DA12 1NY
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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Arnold & Walker Event Services Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
333,889 
259,751 
Current assets
Debtors
101,898 
41,256 
Cash at bank and in hand
96,433 
120,320 
198,331 
161,576 
Creditors: amounts falling due within one year
(169,323)
(137,163)
Net current assets
29,008 
24,413 
Total assets less current liabilities
362,897 
284,164 
Creditors: amounts falling due after more than one year
(28,218)
(33,625)
Net assets
334,679 
250,539 
Capital and reserves
Called up share capital
1,600 
1,600 
Share premium
110,925 
110,925 
Profit and loss account
222,154 
138,014 
Shareholders' funds
334,679 
250,539 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 29 November 2024 and were signed on its behalf by
NRW Edwards Director Company Registration No. 08470019
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Arnold & Walker Event Services Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Arnold & Walker Event Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08470019. The registered office is Redwood, Hillside Drive, Gravesend, Kent, DA12 1NY.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
Over term of the lease
Plant & machinery
20% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
7.5% reducing balance basis
Computer equipment
20% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Arnold & Walker Event Services Limited Notes to the Accounts for the year ended 29 February 2024
4
Intangible fixed assets
Total 
£ 
Cost
At 1 March 2023
35,514 
At 29 February 2024
35,514 
Amortisation
At 1 March 2023
35,514 
At 29 February 2024
35,514 
Net book value
At 29 February 2024
- 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
484,660 
Additions
134,938 
Disposals
(2,248)
At 29 February 2024
617,350 
Depreciation
At 1 March 2023
224,909 
Charge for the year
59,901 
On disposals
(1,349)
At 29 February 2024
283,461 
Net book value
At 29 February 2024
333,889 
At 28 February 2023
259,751 
6
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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