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24/7 EVENT CREW LIMITED

Registered Number
12208039
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

24/7 EVENT CREW LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Sharon Anne Short

Registered Address

Langsford House 8 Darklake View
Estover
Plymouth
PL6 7TL

Registered Number

12208039 (England and Wales)
24/7 EVENT CREW LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3208,723157,151
208,723157,151
Current assets
Stocks43,30621,828
Debtors51,165,019802,796
Cash at bank and on hand281,306344,259
1,449,6311,168,883
Creditors amounts falling due within one year6(404,262)(351,043)
Net current assets (liabilities)1,045,369817,840
Total assets less current liabilities1,254,092974,991
Creditors amounts falling due after one year7(121,867)(119,365)
Provisions for liabilities9(45,311)(34,146)
Net assets1,086,914821,480
Capital and reserves
Called up share capital3634
Profit and loss account1,086,878821,446
Shareholders' funds1,086,914821,480
The financial statements were approved and authorised for issue by the Director on 4 March 2025, and are signed on its behalf by:
Sharon Anne Short
Director
Registered Company No. 12208039
24/7 EVENT CREW LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-20
Plant and machinery20-
Vehicles25-
Office Equipment20-
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11391
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 October 2340,0007,580193,19319,808260,581
Additions-8,28785,2602,92996,476
At 30 September 2440,00015,867278,45322,737357,057
Depreciation and impairment
At 01 October 237,3333,13581,70011,262103,430
Charge for year2,0001,55138,5312,82244,904
At 30 September 249,3334,686120,23114,084148,334
Net book value
At 30 September 2430,66711,181158,2228,653208,723
At 30 September 2332,6674,445111,4938,546157,151
4.Stocks

2024

2023

££
Work in progress3,30621,828
Total3,30621,828
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables194,346112,143
Other debtors970,673667,498
Prepayments and accrued income-23,155
Total1,165,019802,796
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables35,34510,923
Bank borrowings and overdrafts40,00040,000
Taxation and social security277,554258,189
Finance lease and HP contracts33,36524,930
Other creditors6,2735,276
Accrued liabilities and deferred income11,72511,725
Total404,262351,043
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts43,33383,333
Other creditors78,53436,032
Total121,867119,365
8.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts78,53436,032
9.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)27,31134,146
Other provisions18,000-
Total45,31134,146
10.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Sharon Anne Short17,012102,20971,85747,364
Directors Loan Account
17,012102,20971,85747,364