2023-03-01 05365481 2024-02-29 05365481 2023-03-01 2024-02-29 05365481 2023-02-28 05365481 2022-03-01 2023-02-28 05365481 uk-core:WithinOneYear 2023-02-28 05365481 uk-core:WithinOneYear 2024-02-29 05365481 uk-core:AfterOneYear 2023-02-28 05365481 uk-core:AfterOneYear 2024-02-29 05365481 uk-core:ShareCapital 2024-02-29 05365481 uk-core:ShareCapital 2023-02-28 05365481 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 05365481 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 05365481 uk-bus:Director1 2023-03-01 2024-02-29 05365481 uk-core:WithinOneYear 2024-02-29 05365481 uk-core:WithinOneYear 2023-02-28 05365481 uk-core:AfterOneYear uk-core:Secured 2024-02-29 05365481 uk-core:AfterOneYear uk-core:Secured 2023-02-28 iso4217:GBP xbrli:pure 05365481 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05365481 uk-bus:FRS102 2023-03-01 2024-02-29 05365481 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 05365481 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Andrews Marquees Limited
Registered Number:05365481
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
05365481
As at 29 February 2024
Andrews Marquees Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
298,825
291,645
2
298,825
291,645
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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.
L J Andrews Director
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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4
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.
Registered address:
Oaklea
Sleep Lane
Whitchurch Village
Bristol
BS14 0QN
The presentation currency is £ sterling.
1. Accounting policies
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
Plant and
machinery
£
Cost or
valuation
At 01 March 2023
774,637
106,787
Additions
At 29 February 2024
881,424
Provision for depreciation and impairment
At 01 March 2023
482,992
Charge for year
99,607
At 29 February 2024
582,599
At 29 February 2024
Net book value
298,825
At 28 February 2023
291,645
3. Trade and other receivables
2023
2024
£
£
Trade debtors
8,918
9,869
2 of 3
5
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
£
£
Bank loans and overdraft
11,910
9,740
Taxation and social security
41,630
66,584
Other creditors
50,812
35,813
104,352
112,137
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
12,500
23,215
Other creditors
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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