Company Registration No. 12155044 (England and Wales)
SHOW & EVENT TRAFFIC SOLUTIONS LTD
Unaudited accounts
for the year ended 31 August 2024
SHOW & EVENT TRAFFIC SOLUTIONS LTD
Unaudited accounts
Contents
SHOW & EVENT TRAFFIC SOLUTIONS LTD
Company Information
for the year ended 31 August 2024
Company Number
12155044 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Accsafe Ltd T/A D&K Accounting
Office 2, The Beehive
Bawtry Hall
Bawtry
South Yorkshire
DN10 6JH
SHOW & EVENT TRAFFIC SOLUTIONS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
18,445
24,594
Cash at bank and in hand
31,564
89,544
Creditors: amounts falling due within one year
(39,778)
(54,677)
Net current assets
25,573
34,867
Total assets less current liabilities
44,018
59,461
Creditors: amounts falling due after more than one year
(14,987)
(17,952)
Called up share capital
1
1
Profit and loss account
29,030
41,508
Shareholders' funds
29,031
41,509
For the year ending 31 August 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 her 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 27 December 2024 and were signed on its behalf by
Nicola Pyle
Director
Company Registration No. 12155044
SHOW & EVENT TRAFFIC SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2024
SHOW & EVENT TRAFFIC SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12155044. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
18,439
24,565
43,004
At 31 August 2024
18,439
24,565
43,004
At 1 September 2023
11,312
7,098
18,410
Charge for the year
1,782
4,367
6,149
At 31 August 2024
13,094
11,465
24,559
At 31 August 2024
5,345
13,100
18,445
At 31 August 2023
7,127
17,467
24,594
Amounts falling due within one year
SHOW & EVENT TRAFFIC SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,630
1,630
Obligations under finance leases and hire purchase contracts
7,613
10,975
Taxes and social security
2,170
7,593
Loans from directors
8,846
469
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).