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STEIN'S EVENTS LIMITED

Registered Number
08708577
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

STEIN'S EVENTS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

WEISS, Bele Barbara
WEISS, Reinhard Alexander

Registered Address

35 Craneford Way
Twickenham
TW2 7SB

Place of Business

51 Exhibition Road

London

SW7 2PH


Registered Number

08708577 (England and Wales)
STEIN'S EVENTS LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3108,816135,609
108,816135,609
Current assets
Stocks25,00020,000
Debtors483,22293,894
Cash at bank and on hand156,36579,437
264,587193,331
Creditors amounts falling due within one year5(516,878)(507,267)
Net current assets (liabilities)(252,291)(313,936)
Total assets less current liabilities(143,475)(178,327)
Creditors amounts falling due after one year(29,206)(34,875)
Net assets(172,681)(213,202)
Capital and reserves
Profit and loss account(172,681)(213,202)
Shareholders' funds(172,681)(213,202)
The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2025, and are signed on its behalf by:
WEISS, Bele Barbara
Director
Registered Company No. 08708577
STEIN'S EVENTS 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the 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.
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: 10% Straight Line
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 year2016
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 October 23143,065109,46468,921321,450
Additions-5,947-5,947
At 30 September 24143,065115,41168,921327,397
Depreciation and impairment
At 01 October 2385,50361,14639,192185,841
Charge for year14,30611,5416,89332,740
At 30 September 2499,80972,68746,085218,581
Net book value
At 30 September 2443,25642,72422,836108,816
At 30 September 2357,56248,31829,729135,609
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables53,79411,681
Amounts owed by group undertakings-650
Other debtors1,87754,012
Prepayments and accrued income27,55127,551
Total83,22293,894
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,48823,334
Bank borrowings and overdrafts5,6785,678
Amounts owed to related parties368,270368,270
Taxation and social security35,50144,976
Other creditors28,48828,914
Accrued liabilities and deferred income64,45336,095
Total516,878507,267
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WEISS, Bele Barbara184,13500184,135
WEISS, Reinhard Alexander184,13500184,135
368,27000368,270