Registered Number:08227517 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
Stella Event Hire Ltd
Statement of Financial Position
2023
2024
12,000
15,000
2
Property, plant and equipment |
669,129
605,127
3
681,129
620,127
Trade and other receivables |
206,454
214,430
4
156,564
Cash and cash equivalents |
88,723
303,153
363,018
Trade and other payables: amounts falling due within one |
year |
(290,921)
(219,718)
5
72,097
83,435
Net current assets
Total assets less current liabilities |
764,564
692,224
Trade and other payables: amounts falling due after more |
than one year |
-
(8,043)
6
756,521
Net assets
692,224
2
2
348,573
348,573
7
407,946
343,649
756,521
692,224
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Angelo Alfonso Tallo Director |
These financial statements were approved and authorised for issue by the Board on 10 October 2024 and were signed by: |
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For the year ended 31 August 2024
Stella Event Hire Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
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For the year ended 31 August 2024
Stella Event Hire Ltd
Notes to the Financial Statements
Statutory Information
Stella Event Hire Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08227517. |
Principal place of business: |
Unit 9
Windmill Business Park
Windmill Road
Bristol
BS21 6SR
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of 10 years. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
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For the year ended 31 August 2024
Stella Event Hire Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
30,000
30,000
15,000
3,000
Charge for year
18,000
12,000
15,000
3. Property, plant and equipment |
Motor vehicles
712,267
1,026
52,992
103,695
517,104
37,450
98,606
-
2,684
29,275
36,279
30,368
67,818
132,970
55,676
1,026
810,873
553,383
Provision for depreciation and impairment |
107,140
461
29,649
60,119
16,911
-
Charge for year
34,604
141
2,603
18,213
13,647
-
141,744
602
32,252
78,332
30,558
-
67,818
522,825
54,638
23,424
424
669,129
37,450
500,193
43,576
23,343
565
605,127
4. Trade and other receivables |
2023
2024
6,509
15,734
Amounts owed by group undertakings and participating interests |
206,933
189,759
988
961
206,454
214,430
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For the year ended 31 August 2024
Stella Event Hire Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2023
2024
7,247
9,129
Taxation and social security |
27,005
25,411
185,466
256,381
219,718
290,921
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
8,043
-
Revaluation reserve at 01 September 2023 |
348,573
348,573
Revaluation reserve at 31 August 2024 |
8. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 5)
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