Classic Marquees Limited 03232349 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Manufacture, sale and hire of marquees Digita Accounts Production Advanced 6.30.9574.0 true 03232349 2023-04-01 2024-03-31 03232349 2024-03-31 03232349 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03232349 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 03232349 bus:Micro-entities 2023-04-01 2024-03-31 03232349 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03232349 bus:FullAccounts 2023-04-01 2024-03-31 03232349 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03232349 bus:RegisteredOffice 2023-04-01 2024-03-31 03232349 bus:Director1 2023-04-01 2024-03-31 03232349 bus:Director2 2023-04-01 2024-03-31 03232349 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03232349 countries:UnitedKingdom 2023-04-01 2024-03-31 03232349 2022-04-01 2023-03-31 03232349 2023-03-31 03232349 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03232349 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03232349

Classic Marquees Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Classic Marquees Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Classic Marquees Limited

Company Information

Directors

Mr Stephen Ronald Hammerton

Mrs Janet Anne Hammerton

Registered office

Old School Cottage
Old School Close
Southampton
Southampton
SO19 8BQ

Accountants

Mandair Limited
Chartered Accountants

 

Classic Marquees Limited

(Registration number: 03232349)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,214

13,619

Current assets

32,221

3,464

Creditors: Amounts falling due within one year

(222,432)

(223,613)

Net current liabilities

(190,211)

(220,149)

Total assets less current liabilities

(179,997)

(206,530)

Creditors: Amounts falling due after more than one year

(18,540)

(18,540)

Accruals and deferred income

(1,200)

(1,200)

 

(199,737)

(226,270)

Capital and reserves

(199,737)

(226,270)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Old School Cottage
Old School Close
Southampton
Southampton
SO19 8BQ
England

These financial statements were authorised for issue by the Board on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Classic Marquees Limited

(Registration number: 03232349)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Mr Stephen Ronald Hammerton
Director

.........................................
Mrs Janet Anne Hammerton
Director