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Company Registration No. 13588931 (England and Wales)
GJT EVENT SERVICES LTD Unaudited accounts for the year ended 31 August 2024
GJT EVENT SERVICES LTD Unaudited accounts Contents
Page
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GJT EVENT SERVICES LTD Company Information for the year ended 31 August 2024
Director
Gavin John Turner
Company Number
13588931 (England and Wales)
Registered Office
58 WELBECK ROAD NOTTINGHAM DERBYSHIRE NG10 4GQ UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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GJT EVENT SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,632 
- 
Current assets
Cash at bank and in hand
108,968 
60,566 
Creditors: amounts falling due within one year
(23,575)
(16,079)
Net current assets
85,393 
44,487 
Net assets
87,025 
44,487 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
87,024 
44,486 
Shareholders' funds
87,025 
44,487 
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 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 6 January 2025 and were signed on its behalf by
Gavin John Turner Director Company Registration No. 13588931
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GJT EVENT SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GJT EVENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13588931. The registered office is 58 WELBECK ROAD, NOTTINGHAM, DERBYSHIRE, NG10 4GQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
2,040 
At 31 August 2024
2,040 
Depreciation
Charge for the year
408 
At 31 August 2024
408 
Net book value
At 31 August 2024
1,632 
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GJT EVENT SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
23,126 
14,912 
Loans from directors
- 
652 
Accruals
449 
515 
23,575 
16,079 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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