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Company Registration No. 08471689 (England and Wales)
Krista Bune Event Services Limited Unaudited accounts for the year ended 30 April 2024
Krista Bune Event Services Limited Unaudited accounts Contents
Page
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Krista Bune Event Services Limited Company Information for the year ended 30 April 2024
Director
Krista Bune
Company Number
08471689 (England and Wales)
Registered Office
116 Surrey Road Poole Dorset BH12 1HJ England
Accountants
MHaccounting Practice Limited 1 Barton Copse Chieveley Berkshire RG20 8RN
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Krista Bune Event Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,603 
Current assets
Debtors
1,742 
6,561 
Cash at bank and in hand
26,257 
39,818 
27,999 
46,379 
Creditors: amounts falling due within one year
(4,051)
(8,014)
Net current assets
23,948 
38,365 
Total assets less current liabilities
23,948 
39,968 
Provisions for liabilities
Deferred tax
- 
(305)
Net assets
23,948 
39,663 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,947 
39,662 
Shareholders' funds
23,948 
39,663 
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 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 31 January 2025 and were signed on its behalf by
Krista Bune Director Company Registration No. 08471689
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Krista Bune Event Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Krista Bune Event Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08471689. The registered office is 116 Surrey Road, Poole, Dorset, BH12 1HJ, 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 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 and value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance over 5 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
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Krista Bune Event Services Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
10,190 
Disposals
(10,190)
At 30 April 2024
- 
Depreciation
At 1 May 2023
8,587 
Charge for the year
53 
On disposals
(8,640)
At 30 April 2024
- 
Net book value
At 30 April 2024
- 
At 30 April 2023
1,603 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,840 
Accrued income and prepayments
72 
- 
Other debtors
1,670 
1,721 
1,742 
6,561 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,226 
7,209 
Accruals
825 
805 
4,051 
8,014 
7
Loans to directors
As at the year end 30th April 2024, the director owed the company £1,670.22 (2023: £1.721.48). The loan was interest free with repayment date within 9 months of year end. The director loan owed to the company is included in the statement of financial position within debtors.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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