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
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
ALL UNDERCOVER MARQUEES LTD
Statement of financial position
as at 31 October 2023
Intangible assets
8,000
8,000
Tangible assets
373,494
295,618
Cash at bank and in hand
173,474
196,283
Creditors: amounts falling due within one year
(51,413)
(85,112)
Net current assets
167,580
203,014
Net assets
549,074
506,632
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
ALL UNDERCOVER MARQUEES LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
ALL UNDERCOVER MARQUEES LTD
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Total
At 1 November 2022
642,479
At 31 October 2023
829,578
At 1 November 2022
346,861
Charge for the year
109,223
At 31 October 2023
456,084
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).