1 November 2022 false No description of principal activity Taxfiler 2024.4 05583281business:PrivateLimitedCompanyLtd2022-11-012023-10-31 055832812022-10-31 055832812022-11-012023-10-31 05583281business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 05583281business:AbridgedAccounts2022-11-012023-10-31 055832812023-10-31 05583281business:Director12022-11-012023-10-31 05583281business:Director22022-11-012023-10-31 05583281business:RegisteredOffice2022-11-012023-10-31 055832812022-10-31 05583281core:WithinOneYear2023-10-31 05583281core:WithinOneYear2022-10-31 05583281core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 05583281core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 05583281core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 05583281core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 05583281core:PreviouslyStatedAmount2023-10-31 05583281core:PreviouslyStatedAmount2022-10-31 05583281business:SmallEntities2022-11-012023-10-31 05583281countries:EnglandWales2022-11-012023-10-31 05583281core:PlantMachinery2022-11-012023-10-31 055832812021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 05583281 (England and Wales)
ALL UNDERCOVER MARQUEES LTD Unaudited accounts for the year ended 31 October 2023
ALL UNDERCOVER MARQUEES LTD Unaudited accounts Contents
Page
- 2 -
ALL UNDERCOVER MARQUEES LTD Company Information for the year ended 31 October 2023
Directors
Mr B Giglio Mrs E Giglio
Company Number
05583281 (England and Wales)
Registered Office
1 BRAEFIELD SOMERSHAM HUNTINGDON CAMBRIDGESHIRE PE28 3YD
Accountants
M & JB Associates Ltd 7 Laxton Close Attleborough Norfolk NR17 1QY
- 3 -
ALL UNDERCOVER MARQUEES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,000 
8,000 
Tangible assets
373,494 
295,618 
381,494 
303,618 
Current assets
Inventories
4,030 
4,030 
Debtors
41,489 
87,813 
Cash at bank and in hand
173,474 
196,283 
218,993 
288,126 
Creditors: amounts falling due within one year
(51,413)
(85,112)
Net current assets
167,580 
203,014 
Net assets
549,074 
506,632 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
549,072 
506,630 
Shareholders' funds
549,074 
506,632 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Mr B Giglio Director Company Registration No. 05583281
- 4 -
ALL UNDERCOVER MARQUEES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ALL UNDERCOVER MARQUEES LTD is a private company, limited by shares, registered in England and Wales, registration number 05583281. The registered office is 1 BRAEFIELD, SOMERSHAM, HUNTINGDON, CAMBRIDGESHIRE, PE28 3YD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Between 10% and 25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 November 2022
8,000 
At 31 October 2023
8,000 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
8,000 
At 31 October 2022
8,000 
- 5 -
ALL UNDERCOVER MARQUEES LTD Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
642,479 
Additions
207,799 
Disposals
(20,700)
At 31 October 2023
829,578 
Depreciation
At 1 November 2022
346,861 
Charge for the year
109,223 
At 31 October 2023
456,084 
Net book value
At 31 October 2023
373,494 
At 31 October 2022
295,618 
6
Average number of employees
During the year the average number of employees was 10 (2022: 10).
- 6 -