Registered number
08836676
Event Fire Services Limited
Filleted Accounts
30 April 2024
Event Fire Services Limited
Registered number: 08836676
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 5,000 5,000
Tangible assets 4 609,468 787,159
614,468 792,159
Current assets
Debtors 5 869,342 667,721
Cash at bank and in hand 20,892 248,643
890,234 916,364
Creditors: amounts falling due within one year 6 (131,759) (192,114)
Net current assets 758,475 724,250
Total assets less current liabilities 1,372,943 1,516,409
Creditors: amounts falling due after more than one year 7 (130,737) (130,798)
Net assets 1,242,206 1,385,611
Capital and reserves
Called up share capital 105 105
Profit and loss account 1,242,101 1,385,506
Shareholder's funds 1,242,206 1,385,611
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Ogden
Director
Approved by the board on 28 January 2025
Event Fire Services Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 16 16
3 Intangible fixed assets £
Goodwill:
Cost
At 1 May 2023 5,000
At 30 April 2024 5,000
Amortisation
At 30 April 2024 -
Net book value
At 30 April 2024 5,000
At 30 April 2023 5,000
4 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 May 2023 276,284 905,418 1,181,702
Additions - 2,090 2,090
Disposals - (320,842) (320,842)
At 30 April 2024 276,284 586,666 862,950
Depreciation
At 1 May 2023 - 394,543 394,543
Charge for the year - 125,169 125,169
On disposals - (266,230) (266,230)
At 30 April 2024 - 253,482 253,482
Net book value
At 30 April 2024 276,284 333,184 609,468
At 30 April 2023 276,284 510,875 787,159
5 Debtors 2024 2023
£ £
Trade debtors 36,500 70,353
Amounts owed by group undertakings and undertakings in which the company has a participating interest 447,720 263,317
Other debtors 385,122 334,051
869,342 667,721
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 16,711 16,711
Trade creditors 30,836 35,518
Taxation and social security costs 55,748 91,199
Other creditors 28,464 48,686
131,759 192,114
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 130,737 130,798
8 Other information
Event Fire Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 1B The Business Centre
Snaygill Industrial Estate
Keighley Road
Skipton
BD23 2QR
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