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Company Registration No. 09982526 (England and Wales)
Animation Events Limited Unaudited accounts for the year ended 29 February 2024
Animation Events Limited Unaudited accounts Contents
Page
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Animation Events Limited Company Information for the year ended 29 February 2024
Director
Darren Eastham
Company Number
09982526 (England and Wales)
Registered Office
211 Chessington Road Ewell Epsom KT19 9XE England
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Animation Events Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,541 
9,583 
Current assets
Debtors
750 
170 
Cash at bank and in hand
3,306 
(1,310)
4,056 
(1,140)
Net current assets/(liabilities)
4,056 
(1,140)
Net assets
12,597 
8,443 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,497 
8,343 
Shareholders' funds
12,597 
8,443 
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.
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 30 November 2024 and were signed on its behalf by
Darren Eastham Director Company Registration No. 09982526
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Animation Events Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Animation Events Limited is a private company, limited by shares, registered in England and Wales, registration number 09982526. The registered office is 211 Chessington Road, Ewell, Epsom, KT19 9XE, England.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
255
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
15,734 
6,591 
2,139 
3,532 
27,996 
Additions
- 
129 
- 
1,677 
1,806 
At 29 February 2024
15,734 
6,720 
2,139 
5,209 
29,802 
Depreciation
At 1 March 2023
12,000 
4,315 
1,516 
582 
18,413 
Charge for the year
934 
601 
156 
1,157 
2,848 
At 29 February 2024
12,934 
4,916 
1,672 
1,739 
21,261 
Net book value
At 29 February 2024
2,800 
1,804 
467 
3,470 
8,541 
At 28 February 2023
3,734 
2,276 
623 
2,950 
9,583 
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Animation Events Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
750 
- 
Other debtors
- 
170 
750 
170 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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