SMITHS MARQUEE SERVICES LIMITED

Company Registration Number:
10000546 (England and Wales)

Unaudited micro entity accounts for the year ended 27 February 2023

Period of accounts

Start date: 28 February 2022

End date: 27 February 2023

SMITHS MARQUEE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 27 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SMITHS MARQUEE SERVICES LIMITED

Company Information

for the Period Ended 27 February 2023




Registered office: 2
Unsworth Avenue
Tyldesley
Manchester
England
M29 8NX
Company Registration Number: 10000546 (England and Wales)

SMITHS MARQUEE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 27 February 2023


2023
£

2022
£
Turnover 23,484 4,952
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 461 ) ( 3,424 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 23,023 1,528

SMITHS MARQUEE SERVICES LIMITED

Balance sheet

As at 27 February 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 1,361 595
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 66,572 ) ( 55,923 )
Net current assets (liabilities): ( 65,211 ) ( 55,328 )
Total assets less current liabilities: ( 65,211 ) ( 55,328 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 65,211 ) ( 55,328 )
Capital and reserves: ( 65,211 ) ( 55,328 )

SMITHS MARQUEE SERVICES LIMITED

Balance sheet continued

For the year ending 27 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2023
And Signed On Behalf Of The Board By:

Name: Anne Smith
Status: Director

The notes form part of these financial statements

SMITHS MARQUEE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 27 February 2023

  • 1. Employee Information

    Average number of employees: 2

SMITHS MARQUEE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 27 February 2023

  • 2. Off balance sheet disclosure

    No