Company registration number 06234227 (England and Wales)
FLINT & LAMBOURN MARQUEES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
FLINT & LAMBOURN MARQUEES LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
63,570
78,262
Current assets
117,352
133,025
Prepayments and accrued income
1,216
1,129
Creditors: amounts falling due within one year
(56,021)
(105,420)
Net current assets
62,547
28,734
Total assets less current liabilities
126,117
106,996
Creditors: amounts falling due after more than one year
(3,938)
(28,957)
Net assets
122,179
78,039
Capital and reserves
122,179
78,039
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets is £8,214 owed by the directors (2022: £62,903 owed to the directors). This amount is unsecured with no fixed repayable terms. No interest has been charged on this amount.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Employees
3
4

Flint & Lambourn Marquees Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FLINT & LAMBOURN MARQUEES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 April 2024 and are signed on its behalf by:
Mr C R Morris-Adams
Director
Company registration number 06234227 (England and Wales)
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