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REGISTERED NUMBER: 06136490 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

SPECIAL DAYS EVENTS LTD

SPECIAL DAYS EVENTS LTD (REGISTERED NUMBER: 06136490)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SPECIAL DAYS EVENTS LTD

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: Mrs E L Casson





SECRETARY: Mr C S Casson





REGISTERED OFFICE: 15 Sutton Road
Alderley Edge
Cheshire
SK9 7RB





REGISTERED NUMBER: 06136490 (England and Wales)





ACCOUNTANTS: Moss and Williamson Limited
Chartered Accountants
11 Stamford Street
Stalybridge
Cheshire
SK15 1JP

SPECIAL DAYS EVENTS LTD (REGISTERED NUMBER: 06136490)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,605 2,044

CURRENT ASSETS
Stocks 2,500 2,500
Debtors 6 150 150
Cash at bank 92,232 66,186
94,882 68,836
CREDITORS
Amounts falling due within one year 7 47,503 39,620
NET CURRENT ASSETS 47,379 29,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,984

31,260

PROVISIONS FOR LIABILITIES 305 388
NET ASSETS 48,679 30,872

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 48,579 30,772
SHAREHOLDERS' FUNDS 48,679 30,872

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

SPECIAL DAYS EVENTS LTD (REGISTERED NUMBER: 06136490)

BALANCE SHEET - continued
31 March 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 24 October 2024 and were signed by:





Mrs E L Casson - Director


SPECIAL DAYS EVENTS LTD (REGISTERED NUMBER: 06136490)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Special Days Events Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services supplied.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Display equipment - 20% on reducing balance
Storage container - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SPECIAL DAYS EVENTS LTD (REGISTERED NUMBER: 06136490)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Display Storage Computer
equipment container equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 12,983 3,113 3,409 19,505
DEPRECIATION
At 1 April 2023 11,865 2,779 2,817 17,461
Charge for year 224 67 148 439
At 31 March 2024 12,089 2,846 2,965 17,900
NET BOOK VALUE
At 31 March 2024 894 267 444 1,605
At 31 March 2023 1,118 334 592 2,044

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 150 150

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1,565 1,640
Taxation and social security 23,564 15,486
Other creditors 22,374 22,494
47,503 39,620