Registered number
07137334
Your Marquee Ltd
Filleted Accounts
31 January 2024
Your Marquee Ltd
Registered number: 07137334
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 588,296 579,726
Current assets 64,987 53,468
Prepayments and accrued income (48,717) -
16,270 53,468
Creditors: amounts falling due within one year (54,876) (90,442)
Net current liabilities (38,606) (36,974)
Total assets less current liabilities 549,690 542,752
Creditors: amounts falling due after more than one year (136,188) (94,719)
Provisions for liabilities (79,907) (79,907)
Net assets 333,595 368,126
Capital and reserves 333,595 368,126
Number Number
Average number of employees 12 10
The company is a private company limited by shares and incorporated in England. Its registered office is Glebe Barn, Flaxton, York, YO60 7RT.
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 R H Richardson
Director
Approved by the board on 21 September 2024
Your Marquee Ltd 07137334 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr R H Richardson No description of principal activity 07137334 2022-02-01 2023-01-31 07137334 core:WithinOneYear 2023-01-31 07137334 core:AfterOneYear 2023-01-31 07137334 2023-02-01 2024-01-31 07137334 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07137334 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07137334 countries:England 2023-02-01 2024-01-31 07137334 bus:Director40 2023-02-01 2024-01-31 07137334 bus:Micro-entities 2023-02-01 2024-01-31 07137334 bus:FilletedAccounts 2023-02-01 2024-01-31 07137334 2024-01-31 07137334 core:WithinOneYear 2024-01-31 07137334 core:AfterOneYear 2024-01-31 07137334 2023-01-31 iso4217:GBP xbrli:pure