Phil Small Marquees Ltd 6707224 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the hire of marquees and catering equipment Digita Accounts Production Advanced 6.30.9574.0 true 6707224 2022-07-01 2023-06-30 6707224 2023-06-30 6707224 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 6707224 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 6707224 bus:Micro-entities 2022-07-01 2023-06-30 6707224 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 6707224 bus:FullAccounts 2022-07-01 2023-06-30 6707224 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 6707224 bus:RegisteredOffice 2022-07-01 2023-06-30 6707224 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 6707224 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 6707224 countries:EnglandWales 2022-07-01 2023-06-30 6707224 2021-07-01 2022-06-30 6707224 2022-06-30 6707224 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 6707224 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 6707224

Phil Small Marquees Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Phil Small Marquees Ltd

(Registration number: 6707224)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

26,421

28,988

Current assets

62,045

45,824

Prepayments and accrued income

3,209

3,579

Creditors: Amounts falling due within one year

(54,776)

(49,232)

Net current assets

10,478

171

Total assets less current liabilities

36,899

29,159

Creditors: Amounts falling due after more than one year

(10,106)

(13,600)

Accruals and deferred income

(2,138)

(7,216)

 

24,655

8,343

Capital and reserves

24,655

8,343

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

 

Phil Small Marquees Ltd

(Registration number: 6707224)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
P C Small
Company secretary and director