Silverfin false false 30/09/2024 01/02/2024 30/09/2024 Stephen James Johnstone 24/01/2019 Scott Lawrence Vines 11/03/2024 04 July 2025 The principal activity of the Company during the financial year was that of catering events. 11785449 2024-09-30 11785449 bus:Director1 2024-09-30 11785449 bus:Director2 2024-09-30 11785449 2024-01-31 11785449 core:CurrentFinancialInstruments 2024-09-30 11785449 core:CurrentFinancialInstruments 2024-01-31 11785449 core:ShareCapital 2024-09-30 11785449 core:ShareCapital 2024-01-31 11785449 core:RetainedEarningsAccumulatedLosses 2024-09-30 11785449 core:RetainedEarningsAccumulatedLosses 2024-01-31 11785449 bus:OrdinaryShareClass1 2024-09-30 11785449 2024-02-01 2024-09-30 11785449 bus:FilletedAccounts 2024-02-01 2024-09-30 11785449 bus:SmallEntities 2024-02-01 2024-09-30 11785449 bus:AuditExemptWithAccountantsReport 2024-02-01 2024-09-30 11785449 bus:PrivateLimitedCompanyLtd 2024-02-01 2024-09-30 11785449 bus:Director1 2024-02-01 2024-09-30 11785449 bus:Director2 2024-02-01 2024-09-30 11785449 2023-02-01 2024-01-31 11785449 bus:OrdinaryShareClass1 2024-02-01 2024-09-30 11785449 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 11785449 (England and Wales)

C & W EVENTS LIMITED

Unaudited Financial Statements
For the financial period from 01 February 2024 to 30 September 2024
Pages for filing with the registrar

C & W EVENTS LIMITED

Unaudited Financial Statements

For the financial period from 01 February 2024 to 30 September 2024

Contents

C & W EVENTS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 September 2024
C & W EVENTS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 30 September 2024
Note 30.09.2024 31.01.2024
£ £
Current assets
Cash at bank and in hand 1,080 0
1,080 0
Creditors: amounts falling due within one year 3 ( 6,982) ( 4,666)
Net current liabilities (5,902) (4,666)
Total assets less current liabilities (5,902) (4,666)
Net liabilities ( 5,902) ( 4,666)
Capital and reserves
Called-up share capital 4 1 1
Profit and loss account ( 5,903 ) ( 4,667 )
Total shareholder's deficit ( 5,902) ( 4,666)

For the financial period ending 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:

The financial statements of C & W Events Limited (registered number: 11785449) were approved and authorised for issue by the Board of Directors on 04 July 2025. They were signed on its behalf by:

Stephen James Johnstone
Director
C & W EVENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 February 2024 to 30 September 2024
C & W EVENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 February 2024 to 30 September 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

C & W Events Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Stephen Johnstone Robert Graham Ltd, 9 Sussex Street, Cambridge, CB1 1PA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Reporting period length

The current period reporting period length is for an 8 month period, compared with a 12 month period to 31 January 2024 as the comparison.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

Period from
01.02.2024 to
30.09.2024
Year ended
31.01.2024
Number Number
Monthly average number of persons employed by the Company during the period, including directors 2 1

3. Creditors: amounts falling due within one year

30.09.2024 31.01.2024
£ £
Amounts owed to directors 3,862 3,574
Accruals and deferred income 3,120 1,092
6,982 4,666

4. Called-up share capital

30.09.2024 31.01.2024
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1

5. Related party transactions

Transactions with the entity's directors

30.09.2024 31.01.2024
£ £
3,862 3,574

Included in creditors for the short period is £3,862 (2024 : £3,574) which is owed by the company to the director.