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REGISTERED NUMBER: 06968209 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

ANGLO MARQUEES & EVENTS LIMITED

ANGLO MARQUEES & EVENTS LIMITED (REGISTERED NUMBER: 06968209)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Balance sheet 1

Notes to the financial statements 3


ANGLO MARQUEES & EVENTS LIMITED (REGISTERED NUMBER: 06968209)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 33,657 36,275
Investments 5 66,550 66,550
100,207 102,825

Current assets
Debtors 6 5,885 34,245
Cash at bank 24,665 83,563
30,550 117,808
Creditors
Amounts falling due within one year 7 55,207 104,130
Net current (liabilities)/assets (24,657 ) 13,678
Total assets less current liabilities 75,550 116,503

Creditors
Amounts falling due after more than one year 8 (24,019 ) (28,137 )

Provisions for liabilities 10 (6,395 ) (6,811 )
Net assets 45,136 81,555

Capital and reserves
Called up share capital 11 1,000 1,000
Retained earnings 44,136 80,555
Shareholders' funds 45,136 81,555

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

ANGLO MARQUEES & EVENTS LIMITED (REGISTERED NUMBER: 06968209)

BALANCE SHEET - continued
31 JULY 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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





Mr M Saunders - Director


ANGLO MARQUEES & EVENTS LIMITED (REGISTERED NUMBER: 06968209)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. Statutory information

Anglo Marquees & Events Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 06968209. The registered office and business address is 19 Matchams Close, Matchams, Ringwood, Hampshire, BH24 2BZ.

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 represents the sale and hire of marquees and equipment, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year 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 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.

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.

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

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary comprise a small-sized group. The group has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

ANGLO MARQUEES & EVENTS LIMITED (REGISTERED NUMBER: 06968209)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


3. Employees and directors

The average number of employees during the year was 4 (2022 - 4 ) .

4. Tangible fixed assets
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
Cost
At 1 August 2022 5,137 175,040 52,000 232,177
Additions 8,595 - - 8,595
At 31 July 2023 13,732 175,040 52,000 240,772
Depreciation
At 1 August 2022 4,729 148,477 42,696 195,902
Charge for year 2,248 6,640 2,325 11,213
At 31 July 2023 6,977 155,117 45,021 207,115
Net book value
At 31 July 2023 6,755 19,923 6,979 33,657
At 31 July 2022 408 26,563 9,304 36,275

5. Fixed asset investments
Shares in
group
undertakings
£   
Cost
At 1 August 2022
and 31 July 2023 66,550
Net book value
At 31 July 2023 66,550
At 31 July 2022 66,550

6. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 464 32,561
Other debtors 1,684 1,684
Corporation Tax 3,737 -
5,885 34,245

ANGLO MARQUEES & EVENTS LIMITED (REGISTERED NUMBER: 06968209)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


7. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 4,118 4,118
Trade creditors 312 750
Tax - 23,963
VAT 3,478 17,276
Other creditors 22,407 24,151
Directors' current accounts 22,897 32,252
Accruals and deferred income 1,995 1,620
55,207 104,130

8. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans - 1-2 years 8,235 8,235
Bank loans - 2-5 years 12,353 12,353
Bank loans more 5 yr by instal 3,431 7,549
24,019 28,137

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 3,431 7,549

9. Leasing agreements

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 11,148 -

10. Provisions for liabilities
2023 2022
£    £   
Deferred tax 6,395 6,811

Deferred
tax
£   
Balance at 1 August 2022 6,811
Provided during year (416 )
Balance at 31 July 2023 6,395

11. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000

ANGLO MARQUEES & EVENTS LIMITED (REGISTERED NUMBER: 06968209)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


12. Ultimate controlling party

The Company is under the control of the Director - Mr Marc Saunders, by virtue of his 100% holding of the issued voting share capital of the Company.