2023-09-01 09153413 2024-08-31 09153413 2023-09-01 2024-08-31 09153413 2023-08-31 09153413 2022-09-01 2023-08-31 09153413 uk-core:WithinOneYear 2023-08-31 09153413 uk-core:WithinOneYear 2024-08-31 09153413 uk-core:ShareCapital 2024-08-31 09153413 uk-core:ShareCapital 2023-08-31 09153413 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 09153413 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 09153413 uk-bus:Director1 2023-09-01 2024-08-31 09153413 uk-core:NetGoodwill 2023-09-01 2024-08-31 09153413 uk-core:PlantMachinery 2023-09-01 2024-08-31 09153413 uk-core:ToolsEquipment 2023-09-01 2024-08-31 09153413 uk-core:CommercialMotorVehicles 2023-09-01 2024-08-31 09153413 uk-core:FurnitureFittings 2023-09-01 2024-08-31 09153413 uk-core:Goodwill 2023-08-31 09153413 uk-core:Goodwill 2024-08-31 09153413 uk-core:ToolsEquipment 2023-08-31 09153413 uk-core:FurnitureFittings 2023-08-31 09153413 uk-core:CommercialMotorVehicles 2023-08-31 09153413 uk-core:PlantMachinery 2023-08-31 09153413 uk-core:CommercialMotorVehicles 2024-08-31 09153413 uk-core:FurnitureFittings 2024-08-31 09153413 uk-core:ToolsEquipment 2024-08-31 09153413 uk-core:PlantMachinery 2024-08-31 iso4217:GBP xbrli:pure 09153413 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09153413 uk-bus:FRS102 2023-09-01 2024-08-31 09153413 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 09153413 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
EVENTEX FLOORCOVERING SERVICES LTD
Registered Number:09153413
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
EVENTEX FLOORCOVERING SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09153413
As at 31 August 2024
EVENTEX FLOORCOVERING SERVICES LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,294
1,726
3
1,294
1,726
Current assets
Inventories
1,000
1,000
4
Trade and other receivables
92,417
22,654
5
7,965
Cash and cash equivalents
12,787
36,441
101,382
Trade and other payables: amounts falling due within one
year
(69,357)
(58,639)
6
32,025
(22,198)
Net current liabilities
Total assets less current liabilities
(20,904)
33,751
(20,904)
Net assets/liabilities
33,751
Capital and reserves
Called up share capital
102
102
Retained earnings
(21,006)
33,649
(20,904)
33,751
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.
Anthony James Shaw Director
These financial statements were approved and authorised for issue by the Board on 01 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
EVENTEX FLOORCOVERING SERVICES LTD
Notes to the Financial Statements
Statutory Information
EVENTEX FLOORCOVERING SERVICES LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09153413.
Registered address:
5 BISHOP CLOSE
CAERWENT
CALDICOT
MONMOUTHSHIRE
NP26 4QS
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 3 years.
Property, plant and equipment
Tangible fixed assets, 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
25 Reducing balance
25 Reducing balance
Computer equipment
25 Reducing balance
Motor vehicles
25 Reducing balance
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
5
For the year ended 31 August 2024
EVENTEX FLOORCOVERING SERVICES LTD
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 September 2023
11,000
At 31 August 2024
11,000
Amortisation
At 01 September 2023
11,000
At 31 August 2024
11,000
Net book value
At 31 August 2024
-
At 31 August 2023
-
3. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
£
Cost or
valuation
At 01 September 2023
12,893
3,724
840
6,300
2,029
At 31 August 2024
6,300
840
3,724
12,893
2,029
Provision for depreciation and impairment
At 01 September 2023
11,167
2,979
545
6,300
1,343
Charge for year
432
186
74
-
172
At 31 August 2024
11,599
3,165
619
6,300
1,515
At 31 August 2024
Net book value
514
-
221
559
1,294
At 31 August 2023
686
-
295
745
1,726
4. Inventories
2023
2024
£
£
Stocks
1,000
1,000
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6
For the year ended 31 August 2024
EVENTEX FLOORCOVERING SERVICES LTD
Notes to the Financial Statements Continued
5. Trade and other receivables
2023
2024
£
£
Trade debtors
20,906
90,530
Other debtors
1,748
1,887
92,417
22,654
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5,986
31,060
Taxation and social security
3,076
21,465
Other creditors
49,577
16,832
58,639
69,357
7. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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