2022-01-112023-01-312023-01-31false13840466ABC PAVILIONS AND MARQUEES LIMITED2023-09-28iso4217:GBPxbrli:pure138404662022-01-11138404662023-01-31138404662022-01-112023-01-31138404662022-01-10138404662022-01-10138404662022-01-102022-01-1013840466bus:SmallEntities2022-01-112023-01-3113840466bus:AuditExempt-NoAccountantsReport2022-01-112023-01-3113840466bus:AbridgedAccounts2022-01-112023-01-3113840466bus:PrivateLimitedCompanyLtd2022-01-112023-01-3113840466core:WithinOneYear2023-01-3113840466core:AfterOneYear2023-01-3113840466core:WithinOneYear2022-01-1013840466core:AfterOneYear2022-01-1013840466core:ShareCapital2023-01-3113840466core:SharePremium2023-01-3113840466core:RevaluationReserve2023-01-3113840466core:OtherReservesSubtotal2023-01-3113840466core:RetainedEarningsAccumulatedLosses2023-01-3113840466core:ShareCapital2022-01-1013840466core:SharePremium2022-01-1013840466core:RevaluationReserve2022-01-1013840466core:OtherReservesSubtotal2022-01-1013840466core:RetainedEarningsAccumulatedLosses2022-01-1013840466core:LandBuildings2023-01-3113840466core:PlantMachinery2023-01-3113840466core:Vehicles2023-01-3113840466core:FurnitureFittings2023-01-3113840466core:OfficeEquipment2023-01-3113840466core:NetGoodwill2023-01-3113840466core:IntangibleAssetsOtherThanGoodwill2023-01-3113840466core:ListedExchangeTraded2023-01-3113840466core:UnlistedNon-exchangeTraded2023-01-3113840466core:LandBuildings2022-01-1013840466core:PlantMachinery2022-01-1013840466core:Vehicles2022-01-1013840466core:FurnitureFittings2022-01-1013840466core:OfficeEquipment2022-01-1013840466core:NetGoodwill2022-01-1013840466core:IntangibleAssetsOtherThanGoodwill2022-01-1013840466core:ListedExchangeTraded2022-01-1013840466core:UnlistedNon-exchangeTraded2022-01-1013840466core:LandBuildings2022-01-112023-01-3113840466core:PlantMachinery2022-01-112023-01-3113840466core:Vehicles2022-01-112023-01-3113840466core:FurnitureFittings2022-01-112023-01-3113840466core:OfficeEquipment2022-01-112023-01-3113840466core:NetGoodwill2022-01-112023-01-3113840466core:IntangibleAssetsOtherThanGoodwill2022-01-112023-01-3113840466core:ListedExchangeTraded2022-01-112023-01-3113840466core:UnlistedNon-exchangeTraded2022-01-112023-01-3113840466core:MoreThanFiveYears2022-01-112023-01-3113840466core:Non-currentFinancialInstruments2023-01-3113840466core:Non-currentFinancialInstruments2022-01-1013840466dpl:CostSales2022-01-112023-01-3113840466dpl:DistributionCosts2022-01-112023-01-3113840466dpl:AdministrativeExpenses2022-01-112023-01-3113840466core:LandBuildings2022-01-112023-01-3113840466core:PlantMachinery2022-01-112023-01-3113840466core:Vehicles2022-01-112023-01-3113840466core:FurnitureFittings2022-01-112023-01-3113840466core:OfficeEquipment2022-01-112023-01-3113840466core:NetGoodwill2022-01-112023-01-3113840466core:IntangibleAssetsOtherThanGoodwill2022-01-112023-01-3113840466dpl:GroupUndertakings2022-01-112023-01-3113840466dpl:ParticipatingInterests2022-01-112023-01-3113840466dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-112023-01-3113840466core:ListedExchangeTraded2022-01-112023-01-3113840466dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-112023-01-3113840466core:UnlistedNon-exchangeTraded2022-01-112023-01-3113840466dpl:CostSales2022-01-102022-01-1013840466dpl:DistributionCosts2022-01-102022-01-1013840466dpl:AdministrativeExpenses2022-01-102022-01-1013840466core:LandBuildings2022-01-102022-01-1013840466core:PlantMachinery2022-01-102022-01-1013840466core:Vehicles2022-01-102022-01-1013840466core:FurnitureFittings2022-01-102022-01-1013840466core:OfficeEquipment2022-01-102022-01-1013840466core:NetGoodwill2022-01-102022-01-1013840466core:IntangibleAssetsOtherThanGoodwill2022-01-102022-01-1013840466dpl:GroupUndertakings2022-01-102022-01-1013840466dpl:ParticipatingInterests2022-01-102022-01-1013840466dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-102022-01-1013840466core:ListedExchangeTraded2022-01-102022-01-1013840466dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-102022-01-1013840466core:UnlistedNon-exchangeTraded2022-01-102022-01-1013840466core:NetGoodwill2023-01-3113840466core:IntangibleAssetsOtherThanGoodwill2023-01-3113840466core:LandBuildings2023-01-3113840466core:PlantMachinery2023-01-3113840466core:Vehicles2023-01-3113840466core:FurnitureFittings2023-01-3113840466core:OfficeEquipment2023-01-3113840466core:AfterOneYear2023-01-3113840466core:WithinOneYear2023-01-3113840466core:ListedExchangeTraded2023-01-3113840466core:UnlistedNon-exchangeTraded2023-01-3113840466core:ShareCapital2023-01-3113840466core:SharePremium2023-01-3113840466core:RevaluationReserve2023-01-3113840466core:OtherReservesSubtotal2023-01-3113840466core:RetainedEarningsAccumulatedLosses2023-01-3113840466core:NetGoodwill2022-01-1013840466core:IntangibleAssetsOtherThanGoodwill2022-01-1013840466core:LandBuildings2022-01-1013840466core:PlantMachinery2022-01-1013840466core:Vehicles2022-01-1013840466core:FurnitureFittings2022-01-1013840466core:OfficeEquipment2022-01-1013840466core:AfterOneYear2022-01-1013840466core:WithinOneYear2022-01-1013840466core:Listed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ABC PAVILIONS AND MARQUEES LIMITED

Registered Number
13840466
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2023

ABC PAVILIONS AND MARQUEES LIMITED
Company Information
for the period from 11 January 2022 to 31 January 2023

Director

HANCE, Richard Edward Francis

Registered Address

The Brambles
Greet
Cheltenham
GL54 5NZ

Registered Number

13840466 (England and Wales)
ABC PAVILIONS AND MARQUEES LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

£

£

Fixed assets
Tangible assets6271,463
271,463
Current assets
Debtors12,956
Cash at bank and on hand6,542
19,498
Creditors amounts falling due within one year(42,526)
Net current assets (liabilities)(23,028)
Total assets less current liabilities248,435
Creditors amounts falling due after one year(220,500)
Provisions for liabilities(9,408)
Accruals and deferred income(8,897)
Net assets9,630
Capital and reserves
Called up share capital100
Profit and loss account9,530
Shareholders' funds9,630
The financial statements were approved and authorised for issue by the Director on 28 September 2023, and are signed on its behalf by:
HANCE, Richard Edward Francis
Director
Registered Company No. 13840466
ABC PAVILIONS AND MARQUEES LIMITED
Notes to the Financial Statements
for the period ended 31 January 2023

1.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.
2.Compliance with applicable reporting framework
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.
3.Principal activities
The principal activity of the company in the year under review was that of marquee hire.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-10
Vehicles25-
Revenue recognition policy
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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
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.
5.Employee information

2023
Average number of employees during the year1
6.Property, plant and equipment

Total

£
Cost or valuation
Additions295,040
At 31 January 23295,040
Depreciation and impairment
Charge for year23,577
At 31 January 2323,577
Net book value
At 31 January 23271,463
At 10 January 22-
7.Finance lease and HP contracts after one year

2023

£
Finance lease and HP contracts27,194