IRIS Accounts Production v23.2.0.158 04845110 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh048451102022-03-31048451102023-03-31048451102022-04-012023-03-31048451102021-03-31048451102021-04-012022-03-31048451102022-03-3104845110ns10:Originalns15:EnglandWales2022-04-012023-03-3104845110ns14:PoundSterlingns10:Original2022-04-012023-03-3104845110ns10:Originalns10:Director12022-04-012023-03-3104845110ns10:Original2022-04-012023-03-3104845110ns10:Originalns10:Director22022-04-012023-03-3104845110ns10:Original2023-03-3104845110ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3104845110ns10:Originalns10:SmallEntities2022-04-012023-03-3104845110ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3104845110ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3104845110ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3104845110ns10:Originalns10:FullAccounts2022-04-012023-03-3104845110ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3104845110ns10:CompanySecretary1ns10:Original2022-04-012023-03-3104845110ns10:Originalns10:RegisteredOffice2022-04-012023-03-3104845110ns10:Original2022-03-3104845110ns10:Originalns5:CurrentFinancialInstruments2023-03-3104845110ns10:Originalns5:CurrentFinancialInstruments2022-03-3104845110ns10:Originalns5:Non-currentFinancialInstruments2023-03-3104845110ns10:Originalns5:Non-currentFinancialInstruments2022-03-3104845110ns5:ShareCapitalns10:Original2023-03-3104845110ns5:ShareCapitalns10:Original2022-03-3104845110ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3104845110ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3104845110ns10:Original2021-04-012022-03-3104845110ns10:Originalns5:LandBuildings2022-03-3104845110ns10:Originalns5:PlantMachinery2022-03-3104845110ns10:Originalns5:FurnitureFittings2022-03-3104845110ns10:Originalns5:MotorVehicles2022-03-3104845110ns10:Original2022-03-3104845110ns10:Originalns5:LandBuildings2022-04-012023-03-3104845110ns10:Originalns5:PlantMachinery2022-04-012023-03-3104845110ns10:Originalns5:FurnitureFittings2022-04-012023-03-3104845110ns10:Originalns5:MotorVehicles2022-04-012023-03-3104845110ns10:Originalns5:LandBuildings2023-03-3104845110ns10:Originalns5:PlantMachinery2023-03-3104845110ns10:Originalns5:FurnitureFittings2023-03-3104845110ns10:Originalns5:MotorVehicles2023-03-3104845110ns10:Originalns5:LandBuildings2022-03-3104845110ns10:Originalns5:PlantMachinery2022-03-3104845110ns10:Originalns5:FurnitureFittings2022-03-3104845110ns10:Originalns5:MotorVehicles2022-03-3104845110ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3104845110ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3104845110ns5:Securedns10:Original2023-03-3104845110ns5:Securedns10:Original2022-03-3104845110ns10:Originalns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 04845110 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Hanbury Marquees Limited

Hanbury Marquees Limited (Registered number: 04845110)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hanbury Marquees Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr N M Hudson
Mrs S J Hudson





SECRETARY: Mrs S J Hudson





REGISTERED OFFICE: Becks Farm House
School Road
Hanbury
Worcestershire
WR9 9EA





REGISTERED NUMBER: 04845110 (England and Wales)





ACCOUNTANTS: Haines Watts Wolverhampton Limited
Keepers Lane
The Wergs
Wolverhampton
West Midlands
WV6 8UA

Hanbury Marquees Limited (Registered number: 04845110)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 267,266 181,802

CURRENT ASSETS
Stocks 3,747 3,747
Debtors 5 514 37,119
Cash at bank 108,056 148,166
112,317 189,032
CREDITORS
Amounts falling due within one year 6 50,903 79,982
NET CURRENT ASSETS 61,414 109,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

328,680

290,852

CREDITORS
Amounts falling due after more than one
year

7

(25,833

)

(35,833

)

PROVISIONS FOR LIABILITIES (29,146 ) (30,763 )
NET ASSETS 273,701 224,256

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 273,699 224,254
SHAREHOLDERS' FUNDS 273,701 224,256

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

Hanbury Marquees Limited (Registered number: 04845110)

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:




Mr N M Hudson - Director



Mrs S J Hudson - Director


Hanbury Marquees Limited (Registered number: 04845110)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Hanbury Marquees 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
The turnover shown in the profit and loss account is the amount receivable for the provision of goods and services falling within the Company's activities, net of Value Added Tax, rebates and trade discounts. Turnover from the provision of goods and services is recognised in the accounting period in which the Company obtains the right to consideration in exchange for its performance and when the amounts to be recognised are fixed or determinable and collectability is reasonably assured.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property - Straight line over 20 years
Plant & equipment - Straight line over 20 years
Livestock equipment - Straight line over 20 years
Motor vehicles - Straight line over 10 and 20 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Livestock is valued in accordance with Business Economic Notes 19 issued by HMRC, at the lower of cost and estimated selling price less cost to sell using other accepted conventions to arrive at deemed cost where actual costs are not accurately ascertainable, after making an allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Hanbury Marquees Limited (Registered number: 04845110)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Leasehold Plant & Livestock Motor
property equipment Equipment vehicles Totals
£    £    £    £    £   
COST
At 1 April 2022 58,136 195,739 5,701 50,680 310,256
Additions 13,242 6,941 - 87,253 107,436
At 31 March 2023 71,378 202,680 5,701 137,933 417,692
DEPRECIATION
At 1 April 2022 2,907 81,360 285 43,902 128,454
Charge for year 3,569 8,541 285 9,577 21,972
At 31 March 2023 6,476 89,901 570 53,479 150,426
NET BOOK VALUE
At 31 March 2023 64,902 112,779 5,131 84,454 267,266
At 31 March 2022 55,229 114,379 5,416 6,778 181,802


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 514 2,684
Other debtors - 34,435
514 37,119

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 1,981 7,109
Taxation and social security 17,071 187
Other creditors 21,851 62,686
50,903 79,982

Hanbury Marquees Limited (Registered number: 04845110)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 25,833 35,833

8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 35,833 45,833

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2