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Registered Number: 08229242
England and Wales

 

 

 

WHITELEY EVENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

GEM Accountancy Services

13 Gosport Road
Fareham
PO16 0PH
08 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 28,837    22,637 
Investments   (100)
28,837    22,537 
Current assets      
Debtors 2,808    1,520 
Cash at bank and in hand 5,863    5,983 
8,671    7,503 
Creditors: amount falling due within one year (4,444)   (25,752)
Net current assets 4,227    (18,249)
 
Total assets less current liabilities 33,064    4,288 
Creditors: amount falling due after more than one year (24,879)  
Provisions for liabilities   (308)
Net assets 8,185    3,980 
 

Capital and reserves
     
Called up share capital 1,058   
Capital Redemption Reserve   (4,747)
Profit and loss account 7,127    8,727 
Shareholders' funds 8,185    3,980 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 May 2025 and were signed on its behalf by:


-------------------------------
Bernie Rainer-Guy
Director
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General Information
WHITELEY EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08229242, registration address Decible House 32 Thyme Avenue, Whiteley, Fareham, Hampshire, PO15 7NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Website cost
Planning and operating costs for the company's website are charged to the income statement as advertising. 
Tangible fixed assets
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:
Music Equipment             Over 5 Years 
Office Equipment             Over 2 Years 
Motor Vehicles                 Over 5 Years 

Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

The average number of employees was 2 during the period.

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023 90,682    90,682 
Additions 10,727    10,727 
Disposals  
At 30 September 2024 101,409    101,409 
Depreciation
At 01 October 2023 68,045    68,045 
Charge for year 4,527    4,527 
On disposals  
At 30 September 2024 72,572    72,572 
Net book values
Closing balance as at 30 September 2024 28,837    28,837 
Opening balance as at 01 October 2023 22,637    22,637 


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