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Company Registration No. 11005080 (England and Wales)
WALDER EVENTS LTD Unaudited accounts for the year ended 31 October 2024
WALDER EVENTS LTD Unaudited accounts Contents
Page
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WALDER EVENTS LTD Company Information for the year ended 31 October 2024
Directors
Jayne Walder Adam Walder
Company Number
11005080 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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WALDER EVENTS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,221 
23,898 
Current assets
Debtors
31,850 
29,111 
Cash at bank and in hand
140,719 
90,994 
172,569 
120,105 
Creditors: amounts falling due within one year
(53,811)
(42,262)
Net current assets
118,758 
77,843 
Total assets less current liabilities
139,979 
101,741 
Creditors: amounts falling due after more than one year
(5,400)
(6,600)
Net assets
134,579 
95,141 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
134,569 
95,131 
Shareholders' funds
134,579 
95,141 
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
Jayne Walder Director Company Registration No. 11005080
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WALDER EVENTS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
WALDER EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11005080. The registered office is Denmark House, 143 High Street, Chalfont St Peter, SL9 9QL, United Kingdom.
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:
Land & buildings
10% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
11,399 
6,384 
27,750 
12,609 
58,142 
Additions
1,674 
898 
- 
654 
3,226 
At 31 October 2024
13,073 
7,282 
27,750 
13,263 
61,368 
Depreciation
At 1 November 2023
6,630 
3,465 
18,550 
5,599 
34,244 
Charge for the year
1,307 
763 
2,300 
1,533 
5,903 
At 31 October 2024
7,937 
4,228 
20,850 
7,132 
40,147 
Net book value
At 31 October 2024
5,136 
3,054 
6,900 
6,131 
21,221 
At 31 October 2023
4,769 
2,919 
9,200 
7,010 
23,898 
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WALDER EVENTS LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,819 
9,111 
Accrued income and prepayments
2,500 
- 
Other debtors
16,531 
20,000 
31,850 
29,111 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,200 
1,200 
VAT
22,008 
15,279 
Trade creditors
475 
4,300 
Taxes and social security
28,239 
18,542 
Other creditors
100 
8 
Accruals
1,789 
2,933 
53,811 
42,262 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,400 
6,600 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director
(10,000)
2,129 
- 
(7,871)
Director
(10,000)
1,340 
- 
(8,660)
(20,000)
3,469 
- 
(16,531)
At 31st October 2024, the directors owed the company £16,531. This is an interest-free loan repayable on demand
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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