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Company Registration No. 10412861 (England and Wales)
JULIE SILVER EVENTS MANAGEMENT LTD Unaudited accounts for the year ended 31 October 2024
JULIE SILVER EVENTS MANAGEMENT LTD Unaudited accounts Contents
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JULIE SILVER EVENTS MANAGEMENT LTD Company Information for the year ended 31 October 2024
Director
J Churchill
Company Number
10412861 (England and Wales)
Registered Office
16 WAKEHURST ROAD EASTBOURNE EAST SUSSEX BN22 7FL United Kingdom
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JULIE SILVER EVENTS MANAGEMENT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
982 
1,610 
Current assets
Cash at bank and in hand
29,261 
24,376 
Creditors: amounts falling due within one year
(10,962)
(9,122)
Net current assets
18,299 
15,254 
Net assets
19,281 
16,864 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,181 
16,764 
Shareholders' funds
19,281 
16,864 
For the year ending 31 October 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 10 January 2025 and were signed on its behalf by
J Churchill Director Company Registration No. 10412861
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JULIE SILVER EVENTS MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
JULIE SILVER EVENTS MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10412861. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, EAST SUSSEX, BN22 7FL, United Kingdom.
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
4,276 
At 31 October 2024
4,276 
Depreciation
At 1 November 2023
2,666 
Charge for the year
628 
At 31 October 2024
3,294 
Net book value
At 31 October 2024
982 
At 31 October 2023
1,610 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,962 
9,122 
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JULIE SILVER EVENTS MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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