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REGISTERED NUMBER: 14004519 (England and Wales)










THE MAIN EVENT MARQUEE COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

27 MARCH 2022 TO 31 MARCH 2023






THE MAIN EVENT MARQUEE COMPANY LIMITED (REGISTERED NUMBER: 14004519)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 MARCH 2022 TO 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE MAIN EVENT MARQUEE COMPANY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 27 MARCH 2022 TO 31 MARCH 2023







DIRECTORS: P Smith
Mrs M A Smith





REGISTERED OFFICE: 2 Pine Dean
Great Bookham
Leatherhead
Surrey
KT23 4BT





REGISTERED NUMBER: 14004519 (England and Wales)





ACCOUNTANTS: Hakim Fry
Chartered Accountants
69-71 East Street
Epsom
Surrey
KT17 1BP

THE MAIN EVENT MARQUEE COMPANY LIMITED (REGISTERED NUMBER: 14004519)

BALANCE SHEET
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 1
Tangible assets 5 36,277
36,278

CURRENT ASSETS
Debtors 6 19,901
Prepayments and accrued income 212
Cash at bank 5,069
25,182
CREDITORS
Amounts falling due within one year 7 57,429
NET CURRENT LIABILITIES (32,247 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,031

PROVISIONS FOR LIABILITIES 6,893
NET LIABILITIES (2,862 )

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (2,864 )
(2,862 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 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.

THE MAIN EVENT MARQUEE COMPANY LIMITED (REGISTERED NUMBER: 14004519)

BALANCE SHEET - continued
31 MARCH 2023


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 28 September 2023 and were signed on its behalf by:




Mrs M A Smith - Director



P Smith - Director


THE MAIN EVENT MARQUEE COMPANY LIMITED (REGISTERED NUMBER: 14004519)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 MARCH 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

The Main Event Marquee Company 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant & Machinery 20% Straight Line
Fixture & Fittings 25% Straight Line

Taxation
Taxation for the period 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 period 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.

THE MAIN EVENT MARQUEE COMPANY LIMITED (REGISTERED NUMBER: 14004519)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 27 MARCH 2022 TO 31 MARCH 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 1
At 31 March 2023 1
NET BOOK VALUE
At 31 March 2023 1

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 45,155
At 31 March 2023 45,155
DEPRECIATION
Charge for period 8,878
At 31 March 2023 8,878
NET BOOK VALUE
At 31 March 2023 36,277

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 19,901

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 189
Other creditors 57,240
57,429