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
Krista Bune Event Services Limited
Company Information
for the year ended 30 April 2024
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
Krista Bune Event Services Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
26,257
39,818
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
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
Krista Bune Event Services Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Krista Bune Event Services Limited
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
72
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,226
7,209
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).