Registered Number:05365481 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
Andrews Marquees Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Andrews Marquees Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
298,825
291,645
2
298,825
291,645
Trade and other receivables |
9,869
8,918
3
23,311
Cash and cash equivalents |
-
8,918
33,180
Trade and other payables: amounts falling due within one |
year |
(112,137)
(104,352)
4
(78,957)
(95,434)
Net current liabilities
Total assets less current liabilities |
203,391
212,688
Trade and other payables: amounts falling due after more |
than one year |
(41,631)
(202,920)
5
471
Net assets
171,057
2
2
469
171,055
471
171,057
Shareholders' funds
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 16 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
Andrews Marquees Limited
Notes to the Financial Statements
Statutory Information
Andrews Marquees Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05365481. |
Oaklea
Sleep Lane
Whitchurch Village
Bristol
BS14 0QN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
774,637
106,787
881,424
Provision for depreciation and impairment |
482,992
Charge for year
99,607
582,599
298,825
291,645
3. Trade and other receivables |
2023
2024
8,918
9,869
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For the year ended 29 February 2024
Andrews Marquees Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
11,910
9,740
Taxation and social security |
41,630
66,584
50,812
35,813
104,352
112,137
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
12,500
23,215
190,420
18,416
202,920
41,631
6. Average number of persons employed |
During the year the average number of employees was 20 (2023 : 18)
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