Registered number
09329938
J G Marquees Limited
Filleted Accounts
31 December 2023
J G Marquees Limited
Registered number: 09329938
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 36,024 44,828
Current assets 292,812 201,821
Creditors: amounts falling due within one year (35,234) (28,152)
Net current assets 257,578 173,669
Total assets less current liabilities 293,602 218,497
Accruals and deferred income (865) (865)
Net assets 292,737 217,632
Capital and reserves 292,737 217,632
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Nettwood Farm, Smitham's Hill, East Harptree, Bristol, BS40 6DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Griffin
Director
Approved by the board on 23 September 2024
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