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REGISTERED NUMBER: 06065138 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

T & L Marquee Hire Limited

T & L Marquee Hire Limited (Registered number: 06065138)

Contents of the Financial Statements
for the Year Ended 31 December 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T & L Marquee Hire Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Mr T P Byrne
Mrs L M Byrne
Mr J P Byrne





SECRETARY: Mrs L M Byrne





REGISTERED OFFICE: Rathvilly Farm
Barn Lane
Milton Malsor
Northampton
Northamptonshire
NN7 3AG





REGISTERED NUMBER: 06065138 (England and Wales)





ACCOUNTANTS: Richard Clarke & Co (At Your Service) Ltd
Unit 3, Mobbs Miller House
Christchurch Road
Northampton
Northamptonshire
NN1 5LL

T & L Marquee Hire Limited (Registered number: 06065138)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 440,156 283,441

CURRENT ASSETS
Debtors 5 42,302 116,451
Cash at bank 188,483 165,730
230,785 282,181
CREDITORS
Amounts falling due within one year 6 157,760 315,355
NET CURRENT ASSETS/(LIABILITIES) 73,025 (33,174 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

513,181

250,267

CREDITORS
Amounts falling due after more than one
year

7

(34,470

)

(43,333

)

PROVISIONS FOR LIABILITIES (59,175 ) (27,768 )
NET ASSETS 419,536 179,166

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 419,436 179,066
419,536 179,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

T & L Marquee Hire Limited (Registered number: 06065138)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2022 and were signed on its behalf by:




Mr T P Byrne - Director Mrs L M Byrne - Director




Mr J P Byrne - Director


T & L Marquee Hire Limited (Registered number: 06065138)

Notes to the Financial Statements
for the Year Ended 31 December 2021


1. STATUTORY INFORMATION

T & L Marquee Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 5% on cost
Plant and machinery etc - 30% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2020 - 8 ) .

T & L Marquee Hire Limited (Registered number: 06065138)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021


4. TANGIBLE FIXED ASSETS
Tenant's Marquee Plant and Motor
improvements equipment machinery vehicles Totals
£    £    £    £    £   
Cost
At 1 January 2021 182,585 195,482 97,754 74,995 550,816
Additions - 226,770 78,553 - 305,323
Disposals - (49,535 ) (700 ) - (50,235 )
At 31 December 2021 182,585 372,717 175,607 74,995 805,904
Depreciation
At 1 January 2021 38,823 137,967 49,744 40,841 267,375
Charge for year 9,129 99,246 31,624 8,539 148,538
Eliminated on disposal - (49,535 ) (630 ) - (50,165 )
At 31 December 2021 47,952 187,678 80,738 49,380 365,748
Net book value
At 31 December 2021 134,633 185,039 94,869 25,615 440,156
At 31 December 2020 143,762 57,515 48,010 34,154 283,441

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 36,775 111,945
Other debtors 5,527 4,506
42,302 116,451

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 10,000 6,667
Trade creditors 5,009 5,164
Taxation and social security 53,380 86,868
Other creditors 89,371 216,656
157,760 315,355

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2020
£    £   
Bank loans 34,470 43,333