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REGISTERED NUMBER: 11315516 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Smith Hall Events Ltd

Smith Hall Events Ltd (Registered number: 11315516)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Smith Hall Events Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: W N H Smith
Mrs A Smith





REGISTERED OFFICE: Ranby Hall
Ranby
Retford
Nottinghamshire
DN22 8JQ





REGISTERED NUMBER: 11315516 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Smith Hall Events Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Smith Hall Events Ltd for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Smith Hall Events Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Smith Hall Events Ltd and state those matters that we have agreed to state to the Board of Directors of Smith Hall Events Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smith Hall Events Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Smith Hall Events Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Smith Hall Events Ltd. You consider that Smith Hall Events Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Smith Hall Events Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG


20 January 2025

Smith Hall Events Ltd (Registered number: 11315516)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 139,975 119,102

CURRENT ASSETS
Debtors 5 561 680
Cash at bank 7,561 4,580
8,122 5,260
CREDITORS
Amounts falling due within one year 6 289,395 245,487
NET CURRENT LIABILITIES (281,273 ) (240,227 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(141,298

)

(121,125

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (141,398 ) (121,225 )
SHAREHOLDERS' FUNDS (141,298 ) (121,125 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





W N H Smith - Director


Smith Hall Events Ltd (Registered number: 11315516)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Smith Hall Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The Directors have prepared the accounts on a going concern basis. At the year end the Company had net current liabilities of £281,273 (2023: £240,227).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 2% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the balance sheet date.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Smith Hall Events Ltd (Registered number: 11315516)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 May 2023 109,982 4,887 19,332
Additions 10,425 771 19,900
At 30 April 2024 120,407 5,658 39,232
DEPRECIATION
At 1 May 2023 6,672 2,328 18,854
Charge for year 2,241 1,119 2,161
At 30 April 2024 8,913 3,447 21,015
NET BOOK VALUE
At 30 April 2024 111,494 2,211 18,217
At 30 April 2023 103,310 2,559 478

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023 7,895 24,875 166,971
Additions - 1,521 32,617
At 30 April 2024 7,895 26,396 199,588
DEPRECIATION
At 1 May 2023 4,189 15,826 47,869
Charge for year 741 5,482 11,744
At 30 April 2024 4,930 21,308 59,613
NET BOOK VALUE
At 30 April 2024 2,965 5,088 139,975
At 30 April 2023 3,706 9,049 119,102

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 561 680

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1,261
Other creditors 289,395 244,226
289,395 245,487

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares £1 100 100