2023-09-01 08227517 2024-08-31 08227517 2023-09-01 2024-08-31 08227517 2023-08-31 08227517 2022-09-01 2023-08-31 08227517 uk-core:WithinOneYear 2023-08-31 08227517 uk-core:WithinOneYear 2024-08-31 08227517 uk-core:AfterOneYear 2023-08-31 08227517 uk-core:AfterOneYear 2024-08-31 08227517 uk-core:ShareCapital 2024-08-31 08227517 uk-core:ShareCapital 2023-08-31 08227517 uk-core:RevaluationReserve 2024-08-31 08227517 uk-core:RevaluationReserve 2023-08-31 08227517 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 08227517 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08227517 uk-bus:Director1 2023-09-01 2024-08-31 08227517 uk-core:NetGoodwill 2023-09-01 2024-08-31 08227517 uk-core:PlantMachinery 2023-09-01 2024-08-31 08227517 uk-core:ComputerEquipment 2023-09-01 2024-08-31 08227517 uk-core:CommercialMotorVehicles 2023-09-01 2024-08-31 08227517 uk-core:FurnitureFittings 2023-09-01 2024-08-31 08227517 uk-core:Goodwill 2023-08-31 08227517 uk-core:Goodwill 2024-08-31 08227517 uk-core:Goodwill 2023-09-01 2024-08-31 08227517 uk-core:ComputerEquipment 2023-08-31 08227517 uk-core:FurnitureFittings 2023-08-31 08227517 uk-core:CommercialMotorVehicles 2023-08-31 08227517 uk-core:PlantMachinery 2023-08-31 08227517 uk-core:Buildings 2023-08-31 08227517 uk-core:Buildings 2023-09-01 2024-08-31 08227517 uk-core:Buildings 2024-08-31 08227517 uk-core:CommercialMotorVehicles 2024-08-31 08227517 uk-core:FurnitureFittings 2024-08-31 08227517 uk-core:ComputerEquipment 2024-08-31 08227517 uk-core:PlantMachinery 2024-08-31 iso4217:GBP xbrli:pure 08227517 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08227517 uk-bus:FRS102 2023-09-01 2024-08-31 08227517 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 08227517 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Stella Event Hire Ltd
Registered Number:08227517
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08227517
As at 31 August 2024
Stella Event Hire Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
12,000
15,000
2
Property, plant and equipment
669,129
605,127
3
681,129
620,127
Current assets
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
Capital and reserves
Called up share capital
2
2
Revaluation reserve
348,573
348,573
7
Retained earnings
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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3
Registered Number :
08227517
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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4
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
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
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
20% Reducing balance
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures and fittings
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5
For the year ended 31 August 2024
Stella Event Hire Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 September 2023
30,000
At 31 August 2024
30,000
Amortisation
At 01 September 2023
15,000
3,000
Charge for year
At 31 August 2024
18,000
Net book value
At 31 August 2024
12,000
At 31 August 2023
15,000
3. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
£
£
Cost or
valuation
At 01 September
2023
712,267
1,026
52,992
103,695
517,104
37,450
98,606
-
2,684
29,275
36,279
30,368
Additions
At 31 August
2024
67,818
132,970
55,676
1,026
810,873
553,383
Provision for depreciation and impairment
At 01 September
2023
107,140
461
29,649
60,119
16,911
-
Charge for year
34,604
141
2,603
18,213
13,647
-
At 31 August
2024
141,744
602
32,252
78,332
30,558
-
At 31 August
2024
Net book value
67,818
522,825
54,638
23,424
424
669,129
37,450
500,193
43,576
23,343
565
605,127
At 31 August
2023
4. Trade and other receivables
2023
2024
£
£
Trade debtors
6,509
15,734
Amounts owed by group undertakings and participating interests
206,933
189,759
Other debtors
988
961
206,454
214,430
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6
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
£
£
Trade creditors
7,247
9,129
Taxation and social security
27,005
25,411
Other creditors
185,466
256,381
219,718
290,921
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
8,043
-
7. Reserves
Total
£
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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