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Company Registration No. 07212522 (England and Wales)
Event Electrical Ltd Unaudited accounts for the year ended 30 April 2024
Event Electrical Ltd Unaudited accounts Contents
Page
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Event Electrical Ltd Company Information for the year ended 30 April 2024
Director
C O Trotter
Company Number
07212522 (England and Wales)
Registered Office
377 Fair Oak Road Eastleigh Hampshire SO50 7AB England
Accountants
SWP Chartered Accountants Unit 4 Basepoint Andersons Road Southampton SO14 5FE
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Event Electrical Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,273 
47,447 
Current assets
Inventories
13,203 
8,608 
Debtors
160,324 
222,933 
Cash at bank and in hand
356,140 
69,770 
529,667 
301,311 
Creditors: amounts falling due within one year
(291,557)
(191,588)
Net current assets
238,110 
109,723 
Total assets less current liabilities
277,383 
157,170 
Creditors: amounts falling due after more than one year
(6,535)
(12,957)
Provisions for liabilities
Deferred tax
(9,818)
(6,104)
Net assets
261,030 
138,109 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
260,030 
137,109 
Shareholders' funds
261,030 
138,109 
For the year ending 30 April 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 14 January 2025 and were signed on its behalf by
C O Trotter Director Company Registration No. 07212522
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Event Electrical Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Event Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 07212522. The registered office is 377 Fair Oak Road, Eastleigh, Hampshire, SO50 7AB, 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 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.
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% 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.
Leased assets
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Event Electrical Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
72,656 
Additions
3,348 
At 30 April 2024
76,004 
Depreciation
At 1 May 2023
25,209 
Charge for the year
11,522 
At 30 April 2024
36,731 
Net book value
At 30 April 2024
39,273 
At 30 April 2023
47,447 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
98,961 
166,597 
Other debtors
61,363 
8,521 
160,324 
175,118 
Amounts falling due after more than one year
Other debtors
- 
47,815 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,384 
6,384 
Trade creditors
104,647 
121,908 
Taxes and social security
139,510 
45,564 
Other creditors
34,994 
17,732 
Loans from directors
602 
- 
Accruals
5,420 
- 
291,557 
191,588 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,535 
12,957 
8
Average number of employees
During the year the average number of employees was 7 (2023: 5).
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