Registered Number 10010111

THE WALLED GARDEN MARQUEE LIMITED

Micro-entity Accounts

28 February 2023

THE WALLED GARDEN MARQUEE LIMITED Registered Number 10010111

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
2,176
2,744
Fixed Assets
2,176
2,744
Current Assets
5,237
6,972
Prepayments and accrued income
2,100
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
7,337
6,972
Total assets less current liabilities
11,689
12,460
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
11,689
12,460
Capital and reserves
11,689
12,460
  • For the year ending 28 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 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 March 2024

And signed on their behalf by:
Glenn Parnham, Director

THE WALLED GARDEN MARQUEE LIMITED Registered Number 10010111

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 3