Registered Number 07920557

VINTAGE MARQUEES LIMITED

Micro-entity Accounts

31 January 2023

VINTAGE MARQUEES LIMITED Registered Number 07920557

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
41,834
26,310
Current Assets
146,179
126,050
Creditors: amounts falling due within one year
(44,676)
(40,643)
Net current assets (liabilities)
101,503
85,407
Total assets less current liabilities
143,337
111,717
Creditors: amounts falling due after more than one year
-
(44,676)
Accruals and deferred income
(11,000)
(11,000)
Total net assets (liabilities)
132,337
56,041
Capital and reserves
132,337
56,041
  • For the year ending 31 January 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2023

And signed on their behalf by:
Mrs C Penny, Director

VINTAGE MARQUEES LIMITED Registered Number 07920557

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 7 8