Stockbridge Marquees Limited |
Registered Number:13735130 |
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
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
Stockbridge Marquees Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
58,647
70,950
2
58,647
70,950
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
100
100
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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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
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
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 |
85,938
-
85,938
6,829
1,405
5,424
91,362
1,405
92,767
Provision for depreciation and impairment |
14,988
-
14,988
Charge for year
19,132
155
18,977
34,120
155
33,965
57,397
1,250
58,647
70,950
-
70,950
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For the year ended 30 November 2023
Stockbridge Marquees Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
8,309
26,035
9,229
3,897
29,932
17,538
4. Trade and other payables: amounts falling due within one year |
2022
2023
42,847
23,927
Taxation and social security |
16,442
7,728
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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