Archers Marquees Ltd Filleted Accounts Cover
Archers Marquees Ltd
Company No. 07188177
Unaudited Accounts
31 January 2024
Archers Marquees Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
07188177
2024
2023
£
£
Fixed assets
258,373261,452
Current assets
108,20737,439
Prepayments and accrued income
4,9754,414
Creditors: Amounts falling due within one year
(115,540)
(70,482)
Net current liabilities
(2,358)
(28,629)
Total assets less current liabilities
256,015232,823
Creditors: Amounts falling due after more than one year
(32,460)
(33,375)
Accruals and deferred income
(50,921)
(51,628)
172,634147,820
Capital and reserves
172,634
147,820
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
28
26
3
General information
Archers Marquees Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07188177
Its registered office is:
Its trading address is:
7 Hawthorn Grove,
The Barns
Bath
South Street
Stratton-on-the-Fosse
BA2 5QA
BA3 4RA
For the year ended 31 January 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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 August 2024 and signed on its behalf by:
E. McIntosh - Director
Archers Marquees Ltd0718817731 January 202401 February 2023false13 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was marquee hire. 071881772023-02-012024-01-31071881772024-01-31071881772023-01-3107188177core:WithinOneYear2024-01-3107188177core:WithinOneYear2023-01-3107188177core:AfterOneYear2024-01-3107188177core:AfterOneYear2023-01-31071881772022-02-012023-01-3107188177countries:UnitedKingdom2023-02-012024-01-3107188177bus:RegisteredOffice2023-02-012024-01-31071881772023-02-0107188177bus:Micro-entities2023-02-012024-01-3107188177bus:FullAccounts2023-02-012024-01-3107188177bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107188177bus:Director22023-02-012024-01-3107188177bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure