Company Registration No. 09274726 (England and Wales)
NUMBER 8 EVENTS LTD.
Unaudited accounts
for the year ended 31 October 2024
NUMBER 8 EVENTS LTD.
Unaudited accounts
Contents
NUMBER 8 EVENTS LTD.
Company Information
for the year ended 31 October 2024
Directors
Wesley Pierce
Elena Claudia Pierce
Company Number
09274726 (England and Wales)
Registered Office
85 Great Portland Street,
London,
England,
W1W 7LT
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
NUMBER 8 EVENTS LTD.
Statement of financial position
as at 31 October 2024
Called up share capital not paid
200
200
Tangible assets
138,777
193,694
Cash at bank and in hand
1,052,790
1,389,763
Creditors: amounts falling due within one year
(477,600)
(407,148)
Net current assets
875,835
1,291,662
Total assets less current liabilities
1,014,812
1,485,556
Provisions for liabilities
Deferred tax
(19,777)
(22,360)
Net assets
995,035
1,463,196
Called up share capital
200
200
Profit and loss account
994,835
1,462,996
Shareholders' funds
995,035
1,463,196
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 22 July 2025 and were signed on its behalf by
Wesley Pierce
Director
Company Registration No. 09274726
NUMBER 8 EVENTS LTD.
Notes to the Accounts
for the year ended 31 October 2024
NUMBER 8 EVENTS LTD. is a private company, limited by shares, registered in England and Wales, registration number 09274726. The registered office is 85 Great Portland Street, , London, , England, , W1W 7LT.
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
Straight Line 3 Years
Motor vehicles
Straight Line 3 Years
Fixtures & fittings
Straight Line 3 years
Computer equipment
Straight Line 2 Years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2023
767,809
305,254
35,693
21,025
1,129,781
Additions
69,572
-
-
-
69,572
At 31 October 2024
837,381
305,254
35,693
21,025
1,199,353
At 1 November 2023
646,511
247,827
20,725
21,024
936,087
Charge for the year
78,858
35,609
10,021
1
124,489
At 31 October 2024
725,369
283,436
30,746
21,025
1,060,576
At 31 October 2024
112,012
21,818
4,947
-
138,777
At 31 October 2023
121,298
57,427
14,968
1
193,694
NUMBER 8 EVENTS LTD.
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
270,858
281,506
Accrued income and prepayments
29,152
25,541
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
317,614
347,464
Taxes and social security
25,677
22,149
Other creditors
7,121
5,104
Loans from directors
1,594
271
7
Average number of employees
During the year the average number of employees was 15 (2023: 15).