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Company registration number: 08365998
Somerset Event Hire Limited
Unaudited filleted financial statements
31 January 2024
Somerset Event Hire Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Somerset Event Hire Limited
Directors and other information
Director Mr Robert Dray
Company number 08365998
Registered office 34 North Street
Bridgwater
Somerset
TA6 3YD
Business address Unit 8 Wireworks
Bristol Road
Bridgwater
Somerset
TA6 4AP
Accountants Michael J Dodden & Co
34 North Street
Bridgwater
Somerset
TA6 3YD
Somerset Event Hire Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Somerset Event Hire Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Somerset Event Hire Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Michael J Dodden & Co
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
Somerset Event Hire Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 97,442 119,053
_______ _______
Current assets 125,760 86,036
Creditors: amounts falling due within one year ( 186,339) ( 134,109)
_______ _______
Net current liabilities ( 60,579) ( 48,073)
_______ _______
Total assets less current liabilities 36,863 70,980
Creditors: amounts falling due after more than one year ( 23,588) ( 50,459)
Provisions for liabilities ( 10,722) ( 11,505)
Accruals and deferred income ( 3,727) ( 3,046)
_______ _______
Net (liabilities)/assets ( 1,174) 5,970
_______ _______
Capital and reserves ( 1,174) 5,970
_______ _______
Notes to the financial statements
Somerset Event Hire Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 29 November 2024 , and are signed on behalf of the board by:
Mr Robert Dray
Director
Company registration number: 08365998
The company is a private company limited by shares, registered in United Kingdom.