Gaff Events Ltd SC795699 false 2024-01-18 2025-01-31 2025-01-31 The principal activity of the company is Event planners Digita Accounts Production Advanced 6.30.9574.0 true SC795699 2024-01-18 2025-01-31 SC795699 2025-01-31 SC795699 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 SC795699 bus:Micro-entities 2024-01-18 2025-01-31 SC795699 bus:AuditExemptWithAccountantsReport 2024-01-18 2025-01-31 SC795699 bus:FullAccounts 2024-01-18 2025-01-31 SC795699 bus:SmallCompaniesRegimeForAccounts 2024-01-18 2025-01-31 SC795699 bus:RegisteredOffice 2024-01-18 2025-01-31 SC795699 bus:Director1 2024-01-18 2025-01-31 SC795699 bus:Director2 2024-01-18 2025-01-31 SC795699 bus:PrivateLimitedCompanyLtd 2024-01-18 2025-01-31 SC795699 bus:Agent1 2024-01-18 2025-01-31 SC795699 countries:Scotland 2024-01-18 2025-01-31 iso4217:GBP xbrli:pure

Registration number: SC795699

Gaff Events Ltd

Annual Report and Unaudited Financial Statements

for the Period from 18 January 2024 to 31 January 2025

 

Gaff Events Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Gaff Events Ltd

Company Information

Directors

Mr Mark Moir

Mr Charlie Goss

Registered office

5 Melford Avenue
Giffnock
Glasgow
G46 6NA

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Gaff Events Ltd
for the Period Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gaff Events Ltd for the period ended 31 January 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Gaff Events Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gaff Events Ltd and state those matters that we have agreed to state to the Board of Directors of Gaff Events Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gaff Events Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gaff Events Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gaff Events Ltd. You consider that Gaff Events Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Gaff Events Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

8 March 2025

 

Gaff Events Ltd

Profit and Loss Account for the Period from 18 January 2024 to 31 January 2025

2025
£

Turnover

77,615

Cost of raw materials and consumables

(33,799)

Staff costs

(6,400)

Other charges

(15,591)

Profit before tax

21,825

Tax on profit

(4,147)

Profit for the period

17,678

 

Gaff Events Ltd

(Registration number: SC795699)
Balance Sheet as at 31 January 2025

2025
£

Current assets

33,780

Creditors: Amounts falling due within one year

(21,996)

Total assets less current liabilities

11,784

Accruals and deferred income

(504)

 

11,280

Capital and reserves

11,280

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
5 Melford Avenue
Giffnock
Glasgow
G46 6NA
Scotland

These financial statements were authorised for issue by the Board on 8 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 8 March 2025 and signed on its behalf by:
 

 

Gaff Events Ltd

(Registration number: SC795699)
Balance Sheet as at 31 January 2025

.........................................
Mr Mark Moir
Director

.........................................
Mr Charlie Goss
Director