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Registration number: 13761007

Harts Marquees Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Harts Marquees Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Harts Marquees Limited

Company Information

Directors

Mr Derek Arthur Lane

Mr Nicholas Stanley Lane

Mr Stephen Norman Lane

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Harts Marquees Limited

(Registration number: 13761007)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

57,010

76,014

Current assets

109,161

80,894

Creditors: Amounts falling due within one year

(105,876)

(91,421)

Net current assets/(liabilities)

3,285

(10,527)

Total assets less current liabilities

60,295

65,487

Creditors: Amounts falling due after more than one year

(32,188)

(41,241)

Accruals and deferred income

(2,500)

(2,500)

 

25,607

21,746

Capital and reserves

25,607

21,746

 

Harts Marquees Limited

(Registration number: 13761007)
Balance Sheet as at 30 November 2023 (continued)

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:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the Board on 29 February 2024.

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 14 (2022 - 12).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 November 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.

Approved and authorised by the Board on 29 February 2024 and signed on its behalf by:
 

.........................................
Mr Stephen Norman Lane
Director