Company Registration No. 14773793 (England and Wales)
Event Shack Ltd
Unaudited accounts
for the year ended 30 April 2025
Event Shack Ltd
Unaudited accounts
Contents
Event Shack Ltd
Company Information
for the year ended 30 April 2025
Directors
Craig Ball
Simon Davey
Company Number
14773793 (England and Wales)
Registered Office
5 Sunrise Way
Kings Hill
West Malling
Kent
ME19 4DL
England
Event Shack Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
15,720
17,569
Cash at bank and in hand
806
189
Net current assets
3,256
3,529
Total assets less current liabilities
18,976
21,098
Creditors: amounts falling due after more than one year
(19,792)
(22,720)
Net liabilities
(816)
(1,622)
Called up share capital
2
2
Profit and loss account
(818)
(1,624)
Shareholders' funds
(816)
(1,622)
For the year ending 30 April 2025 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 17 July 2025 and were signed on its behalf by
Craig Ball
Director
Company Registration No. 14773793
Event Shack Ltd
Notes to the Accounts
for the year ended 30 April 2025
Event Shack Ltd is a private company, limited by shares, registered in England and Wales, registration number 14773793. The registered office is 5 Sunrise Way, Kings Hill, West Malling, Kent, ME19 4DL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Stragiht Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
6,962
15,000
21,962
At 30 April 2025
10,143
15,000
25,143
At 1 May 2024
1,393
3,000
4,393
Charge for the year
2,030
3,000
5,030
At 30 April 2025
3,423
6,000
9,423
At 30 April 2025
6,720
9,000
15,720
At 30 April 2024
5,569
12,000
17,569
Event Shack Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Deferred tax asset
2,448
3,338
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
19,792
22,320
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).