IRIS Accounts Production v24.3.2.46 SC288757 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2887572023-10-31SC2887572024-10-31SC2887572023-11-012024-10-31SC2887572022-10-31SC2887572022-11-012023-10-31SC2887572023-10-31SC288757ns15:Scotland2023-11-012024-10-31SC288757ns14:PoundSterling2023-11-012024-10-31SC288757ns10:Director12023-11-012024-10-31SC288757ns10:PrivateLimitedCompanyLtd2023-11-012024-10-31SC288757ns10:SmallEntities2023-11-012024-10-31SC288757ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC288757ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-31SC288757ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-31SC288757ns10:FullAccounts2023-11-012024-10-31SC288757ns10:Director22023-11-012024-10-31SC288757ns10:CompanySecretary12023-11-012024-10-31SC288757ns10:RegisteredOffice2023-11-012024-10-31SC288757ns5:CurrentFinancialInstruments2024-10-31SC288757ns5:CurrentFinancialInstruments2023-10-31SC288757ns5:Non-currentFinancialInstruments2024-10-31SC288757ns5:Non-currentFinancialInstruments2023-10-31SC288757ns5:ShareCapital2024-10-31SC288757ns5:ShareCapital2023-10-31SC288757ns5:RetainedEarningsAccumulatedLosses2024-10-31SC288757ns5:RetainedEarningsAccumulatedLosses2023-10-31SC288757ns5:PlantMachinery2023-11-012024-10-31SC288757ns5:LandBuildings2023-10-31SC288757ns5:PlantMachinery2023-10-31SC288757ns5:LandBuildings2023-11-012024-10-31SC288757ns5:LandBuildings2024-10-31SC288757ns5:PlantMachinery2024-10-31SC288757ns5:LandBuildings2023-10-31SC288757ns5:PlantMachinery2023-10-31SC288757ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-31SC288757ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-31
REGISTERED NUMBER: SC288757 (Scotland)















Financial Statements for the Year Ended 31 October 2024

for

George Walker Event Management Ltd

George Walker Event Management Ltd (Registered number: SC288757)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


George Walker Event Management Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: G D Walker
Mrs J Walker





SECRETARY: Mrs J Walker





REGISTERED OFFICE: Furlong House
Keith Hall
Inverurie
Aberdeenshire
AB51 0JY





REGISTERED NUMBER: SC288757 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

George Walker Event Management Ltd (Registered number: SC288757)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,361 82,993

CURRENT ASSETS
Debtors 5 101,270 92,019
Cash at bank 161,210 145,981
262,480 238,000
CREDITORS
Amounts falling due within one year 6 159,444 157,294
NET CURRENT ASSETS 103,036 80,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,397

163,699

CREDITORS
Amounts falling due after more than one year 7 40,000 40,000
NET ASSETS 128,397 123,699

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 128,395 123,697
SHAREHOLDERS' FUNDS 128,397 123,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

George Walker Event Management Ltd (Registered number: SC288757)

Balance Sheet - continued
31 October 2024


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 3 March 2025 and were signed on its behalf by:





Mrs J Walker - Director


George Walker Event Management Ltd (Registered number: SC288757)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

George Walker Event Management Ltd is a private company, limited by shares , registered in Scotland. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2023 72,301 63,040 135,341
Disposals (8,500 ) - (8,500 )
At 31 October 2024 63,801 63,040 126,841
DEPRECIATION
At 1 November 2023 - 52,348 52,348
Charge for year - 9,132 9,132
At 31 October 2024 - 61,480 61,480
NET BOOK VALUE
At 31 October 2024 63,801 1,560 65,361
At 31 October 2023 72,301 10,692 82,993

George Walker Event Management Ltd (Registered number: SC288757)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 100,800 91,590
Other debtors 470 429
101,270 92,019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 91,500 102,600
Taxation and social security 37,066 19,160
Other creditors 30,878 35,534
159,444 157,294

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors 40,000 40,000

8. RELATED PARTY DISCLOSURES

During the year the directors George and Jennifer Walker advanced the company net amounts totalling £197. This amount remained outstanding at 31/10/2024 and is included within other creditors in the notes to the accounts.

9. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the directors by virtue of their percentage holding in the ordinary share capital of the company which is detailed below.

George Walker - 50%

Jennifer Walker - 50%