Event Equipment Limited 03316360 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Hire of plant & machinery Digita Accounts Production Advanced 6.30.9574.0 true 03316360 2023-03-01 2024-02-29 03316360 2024-02-29 03316360 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 03316360 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 03316360 bus:Micro-entities 2023-03-01 2024-02-29 03316360 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03316360 bus:FullAccounts 2023-03-01 2024-02-29 03316360 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03316360 bus:RegisteredOffice 2023-03-01 2024-02-29 03316360 bus:CompanySecretary1 2023-03-01 2024-02-29 03316360 bus:Director1 2023-03-01 2024-02-29 03316360 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03316360 countries:AllCountries 2023-03-01 2024-02-29 03316360 2022-03-01 2023-02-28 03316360 2023-02-28 03316360 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03316360 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 03316360

Event Equipment Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Event Equipment Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Event Equipment Limited

Company Information

Director

Mr Richard James Warriner

Company secretary

Mr Christopher John Warriner

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Event Equipment Limited

(Registration number: 03316360)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

871,495

547,708

Current assets

35,895

36,120

Prepayments and accrued income

2,086

91,991

Creditors: Amounts falling due within one year

(327,163)

(259,093)

Net current liabilities

(289,182)

(130,982)

Total assets less current liabilities

582,313

416,726

Creditors: Amounts falling due after more than one year

(322,585)

(84,014)

Provisions for liabilities

(45,692)

(50,102)

Accruals and deferred income

(3,064)

(2,469)

 

210,972

280,141

Capital and reserves

210,972

280,141

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 25 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 5).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Event Equipment Limited

(Registration number: 03316360)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 February 2025
 

.........................................
Mr Richard James Warriner
Director

.........................................
Mr Christopher John Warriner
Company secretary