2022-12-01 13735130 2023-11-30 13735130 2022-12-01 2023-11-30 13735130 2022-11-30 13735130 2021-11-10 2022-11-30 13735130 uk-core:WithinOneYear 2022-11-30 13735130 uk-core:WithinOneYear 2023-11-30 13735130 uk-core:ShareCapital 2023-11-30 13735130 uk-core:ShareCapital 2022-11-30 13735130 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13735130 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 13735130 uk-bus:Director1 2022-12-01 2023-11-30 13735130 uk-core:ComputerEquipment 2022-11-30 13735130 uk-core:PlantMachinery 2022-11-30 13735130 uk-core:ComputerEquipment 2022-12-01 2023-11-30 13735130 uk-core:PlantMachinery 2023-11-30 13735130 uk-core:ComputerEquipment 2023-11-30 13735130 uk-core:PlantMachinery 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 13735130 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13735130 uk-bus:FRS102 2022-12-01 2023-11-30 13735130 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 13735130 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Stockbridge Marquees Limited
Registered Number:13735130
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Stockbridge Marquees Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13735130
As at 30 November 2023
Stockbridge Marquees Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
58,647
70,950
2
58,647
70,950
Current assets
Trade and other receivables
29,932
17,538
3
62,365
Cash and cash equivalents
68,457
85,995
92,297
Trade and other payables: amounts falling due within one
year
(99,045)
(74,961)
4
(6,748)
11,034
Net current assets
Total assets less current liabilities
69,681
64,202
69,681
Net assets
64,202
Capital and reserves
Called up share capital
100
100
Retained earnings
69,581
64,102
69,681
64,202
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Mr Richard William Rand Disney Director
These financial statements were approved and authorised for issue by the Board on 15 June 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Stockbridge Marquees Limited
Notes to the Financial Statements
Statutory Information
Stockbridge Marquees Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13735130.
Principal place of business:
Regus
Cumbernauld House
Southampton
Hampshire
SO14 5FE
Registered address:
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
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
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 December 2022
85,938
-
85,938
6,829
1,405
5,424
Additions
At 30 November 2023
91,362
1,405
92,767
Provision for depreciation and impairment
At 01 December 2022
14,988
-
14,988
Charge for year
19,132
155
18,977
At 30 November 2023
34,120
155
33,965
At 30 November 2023
Net book value
57,397
1,250
58,647
At 30 November 2022
70,950
-
70,950
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5
For the year ended 30 November 2023
Stockbridge Marquees Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
8,309
26,035
Other debtors
9,229
3,897
29,932
17,538
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
42,847
23,927
Taxation and social security
16,442
7,728
Other creditors
15,672
67,390
74,961
99,045
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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