1 September 2023 false No description of principal activity Taxfiler 2024.6 10351028business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103510282023-08-31 103510282023-09-012024-08-31 10351028business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10351028business:AbridgedAccounts2023-09-012024-08-31 103510282024-08-31 10351028business:Director12023-09-012024-08-31 10351028business:RegisteredOffice2023-09-012024-08-31 103510282023-08-31 10351028core:WithinOneYear2024-08-31 10351028core:WithinOneYear2023-08-31 10351028core:AfterOneYear2024-08-31 10351028core:AfterOneYear2023-08-31 10351028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10351028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10351028core:PreviouslyStatedAmount2024-08-31 10351028core:PreviouslyStatedAmount2023-08-31 10351028business:SmallEntities2023-09-012024-08-31 10351028countries:EnglandWales2023-09-012024-08-31 10351028core:PlantMachinery2023-09-012024-08-31 103510282022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10351028 (England and Wales)
That Event Company Ltd Unaudited accounts for the year ended 31 August 2024
That Event Company Ltd Unaudited accounts Contents
Page
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That Event Company Ltd Company Information for the year ended 31 August 2024
Director
J Walton
Company Number
10351028 (England and Wales)
Registered Office
44 Beech Road Wheatley Oxford Oxfordshire OX33 1UR England
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That Event Company Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
315,429 
270,120 
Current assets
Debtors
123,200 
91,169 
Cash at bank and in hand
543,859 
468,964 
667,059 
560,133 
Creditors: amounts falling due within one year
(213,220)
(142,552)
Net current assets
453,839 
417,581 
Total assets less current liabilities
769,268 
687,701 
Creditors: amounts falling due after more than one year
- 
(5,014)
Net assets
769,268 
682,687 
Capital and reserves
Profit and loss account
769,268 
682,687 
Shareholders' funds
769,268 
682,687 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2025 and were signed on its behalf by
J Walton Director Company Registration No. 10351028
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That Event Company Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
That Event Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 10351028. The registered office is 44 Beech Road, Wheatley, Oxford, Oxfordshire, OX33 1UR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
498,229 
Additions
150,452 
Disposals
(105,143)
At 31 August 2024
543,538 
Depreciation
At 1 September 2023
228,109 
At 31 August 2024
228,109 
Net book value
At 31 August 2024
315,429 
At 31 August 2023
270,120 
5
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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