IRIS Accounts Production v24.3.0.553 04931340 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049313402023-02-28049313402024-02-29049313402023-03-012024-02-29049313402022-02-28049313402022-03-012023-02-28049313402023-02-2804931340ns15:EnglandWales2023-03-012024-02-2904931340ns14:PoundSterling2023-03-012024-02-2904931340ns10:Director12023-03-012024-02-2904931340ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2904931340ns10:SmallEntities2023-03-012024-02-2904931340ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2904931340ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2904931340ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2904931340ns10:FullAccounts2023-03-012024-02-2904931340ns10:CompanySecretary12023-03-012024-02-2904931340ns10:RegisteredOffice2023-03-012024-02-2904931340ns5:CurrentFinancialInstruments2024-02-2904931340ns5:CurrentFinancialInstruments2023-02-2804931340ns5:Non-currentFinancialInstruments2024-02-2904931340ns5:Non-currentFinancialInstruments2023-02-2804931340ns5:ShareCapital2024-02-2904931340ns5:ShareCapital2023-02-2804931340ns5:RetainedEarningsAccumulatedLosses2024-02-2904931340ns5:RetainedEarningsAccumulatedLosses2023-02-2804931340ns5:PlantMachinery2023-03-012024-02-2904931340ns5:PlantMachinery2023-02-2804931340ns5:PlantMachinery2024-02-2904931340ns5:PlantMachinery2023-02-2804931340ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-02-2804931340ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-03-012024-02-2904931340ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2024-02-2904931340ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-02-2804931340ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2904931340ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 04931340 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

UK EVENTS AND TENTS LIMITED

UK EVENTS AND TENTS LIMITED (REGISTERED NUMBER: 04931340)






Contents of the Financial Statements
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UK EVENTS AND TENTS LIMITED

Company Information
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: P R Meads



SECRETARY: P G Meads



REGISTERED OFFICE: The Granary
High Street
Turvey
Bedfordshire
MK43 8DB



REGISTERED NUMBER: 04931340 (England and Wales)



ACCOUNTANTS: Cox & Co. (Accountancy) Limited
Chartered Accountants
The Granary
High Street
Turvey
Bedford
Bedfordshire
MK43 8DB



BANKERS: National Westminster Bank plc
81 High Street
Bedford
Bedfordshire
MK40 1YN

UK EVENTS AND TENTS LIMITED (REGISTERED NUMBER: 04931340)

Balance Sheet
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 179,328 184,138

CURRENT ASSETS
Debtors 5 76,743 79,147
Cash at bank 112,620 108,331
189,363 187,478
CREDITORS
Amounts falling due within one year 6 137,390 180,120
NET CURRENT ASSETS 51,973 7,358
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,301

191,496

CREDITORS
Amounts falling due after more than one
year

7

-

(5,853

)

PROVISIONS FOR LIABILITIES (33,082 ) (25,871 )
NET ASSETS 198,219 159,772

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 198,218 159,771
SHAREHOLDERS' FUNDS 198,219 159,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UK EVENTS AND TENTS LIMITED (REGISTERED NUMBER: 04931340)

Balance Sheet - continued
29 FEBRUARY 2024


The 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.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





P R Meads - Director


UK EVENTS AND TENTS LIMITED (REGISTERED NUMBER: 04931340)

Notes to the Financial Statements
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Uk Events and Tents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

UK EVENTS AND TENTS LIMITED (REGISTERED NUMBER: 04931340)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 1,054,934
Additions 41,856
At 29 February 2024 1,096,790
DEPRECIATION
At 1 March 2023 870,796
Charge for year 46,666
At 29 February 2024 917,462
NET BOOK VALUE
At 29 February 2024 179,328
At 28 February 2023 184,138

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 132,172
DEPRECIATION
At 1 March 2023 106,643
Charge for year 5,435
At 29 February 2024 112,078
NET BOOK VALUE
At 29 February 2024 20,094
At 28 February 2023 25,529

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 44,007 62,391
Other debtors 32,736 16,756
76,743 79,147

UK EVENTS AND TENTS LIMITED (REGISTERED NUMBER: 04931340)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,464 14,025
Trade creditors 527 1,617
Taxation and social security 38,348 31,428
Other creditors 91,051 133,050
137,390 180,120

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 5,853