Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-312truetrue2024-02-01falseSports and recreation event organisers2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10547228 2024-02-01 2025-01-31 10547228 2023-02-01 2024-01-31 10547228 2025-01-31 10547228 2024-01-31 10547228 c:Director2 2024-02-01 2025-01-31 10547228 d:PlantMachinery 2024-02-01 2025-01-31 10547228 d:PlantMachinery 2025-01-31 10547228 d:PlantMachinery 2024-01-31 10547228 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 10547228 d:OfficeEquipment 2024-02-01 2025-01-31 10547228 d:OfficeEquipment 2025-01-31 10547228 d:OfficeEquipment 2024-01-31 10547228 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 10547228 d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 10547228 d:CurrentFinancialInstruments 2025-01-31 10547228 d:CurrentFinancialInstruments 2024-01-31 10547228 d:CurrentFinancialInstruments d:WithinOneYear 2025-01-31 10547228 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 10547228 d:ShareCapital 2025-01-31 10547228 d:ShareCapital 2024-01-31 10547228 d:RetainedEarningsAccumulatedLosses 2025-01-31 10547228 d:RetainedEarningsAccumulatedLosses 2024-01-31 10547228 c:FRS102 2024-02-01 2025-01-31 10547228 c:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10547228 c:FullAccounts 2024-02-01 2025-01-31 10547228 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10547228 d:AcceleratedTaxDepreciationDeferredTax 2025-01-31 10547228 d:AcceleratedTaxDepreciationDeferredTax 2024-01-31 10547228 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 10547228










BURNT HARE EVENTS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
BURNT HARE EVENTS LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BURNT HARE EVENTS LTD
FOR THE YEAR 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 financial statements of Burnt Hare Events Ltd for the year ended 31 January 2025 which comprise the Statement of financial position and the related notes 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 https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Burnt Hare Events Ltd, as a body, in accordance with the terms of our engagement letter dated 1st December 2021Our work has been undertaken solely to prepare for your approval the financial statements of Burnt Hare Events Ltd and state those matters that we have agreed to state to the Board of directors of Burnt Hare Events Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burnt Hare Events Ltd and its Board of directors, as a body, for our work or for this report. 

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

We have not been instructed to carry out an audit or review of the financial statements of Burnt Hare 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 financial statements.

  



McColes & Co (Herts) Ltd
 
Chartered Accountants
  
First Floor
28 Whitehorse Street
Baldock
Hertfordshire
SG7 6QQ
8 April 2025
Page 1

 
BURNT HARE EVENTS LTD
REGISTERED NUMBER: 10547228

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2025

2025
2024
£
£

Fixed assets
  

Tangible assets
 4 
1,553
883

  
1,553
883

Current assets
  

Debtors: amounts falling due within one year
 5 
1,430
1,430

Cash at bank and in hand
  
9,796
7,620

  
11,226
9,050

Creditors: amounts falling due within one year
 6 
(6,266)
(4,783)

Net current assets
  
 
 
4,960
 
 
4,267

Total assets less current liabilities
  
6,513
5,150

Provisions for liabilities
  

Deferred tax
 7 
(295)
(168)

  
 
 
(295)
 
 
(168)

Net assets
  
6,218
4,982


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
6,216
4,980

  
6,218
4,982


Page 2

 
BURNT HARE EVENTS LTD
REGISTERED NUMBER: 10547228
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 April 2025.




D G Wardle
Director

The notes on pages 4 to 9 form part of these financial statements.

Page 3

 
BURNT HARE EVENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentational currency of the Company is GBP.

The following principal accounting policies have been applied:

 
1.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
1.3

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

Page 4

 
BURNT HARE EVENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.Accounting policies (continued)

 
1.4

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


 
1.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on the following basis.

Depreciation is provided on the following basis:

Plant and machinery
-
25%
reducing balance
Office equipment
-
33%
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 5

 
BURNT HARE EVENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.Accounting policies (continued)

 
1.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
1.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
1.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
1.9

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
1.10

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


2.


General information

Burnt Hare Events Ltd is a private company, limited by shares and registered in England.
Its registered number is: 10547228
Its Registered Office is: 
104 Telford Avenue
Stevenage
Hertfordshire
SG2 0AJ


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Page 6

 
BURNT HARE EVENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

4.


Tangible fixed assets





Plant and machinery
Office equipment
Total

£
£
£



Cost or valuation


At 1 February 2024
1,510
-
1,510


Additions
-
1,328
1,328



At 31 January 2025

1,510
1,328
2,838



Depreciation


At 1 February 2024
626
-
626


Charge for the year on owned assets
221
438
659



At 31 January 2025

847
438
1,285



Net book value



At 31 January 2025
663
890
1,553



At 31 January 2024
883
-
883

Page 7

 
BURNT HARE EVENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

5.


Debtors

2025
2024
£
£


Amounts owed by joint ventures and associated undertakings
1,430
1,430

1,430
1,430



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
4,435
2,964

Other creditors
1,441
1,441

Accruals and deferred income
390
378

6,266
4,783



7.


Deferred taxation




2025


£






At beginning of year
(168)


Charged to profit or loss
(127)



At end of year
(295)

The provision for deferred taxation is made up as follows:

2025
2024
£
£


Accelerated capital allowances
(295)
(168)

(295)
(168)

Page 8

 
BURNT HARE EVENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

8.


Related party transactions

The amount due to the directors Mr J Amos and Mr D G Wardle at the reporting date was £689 and £752 respectively; (2024: £689 and £752). The loans do not attract a rate of interest and are repayable on demand.
Included within debtors is an intercompany balance of £1,403 (2024 - £1,403) due from a related party, The Hitchin Handy Man Limited.

 
Page 9