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Registration number: 04583282

Devon and Somerset Marquees Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Devon and Somerset Marquees Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Devon and Somerset Marquees Limited

Company Information

Directors

Mr C Lines

Mrs SL Lines

Company secretary

Mr C Lines

Registered office

Ash Farm
Stoodleigh
Tiverton
Devon
EX16 9QF

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Devon and Somerset Marquees Limited

(Registration number: 04583282)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

29,270

29,220

Current assets

12,030

30,261

Creditors: Amounts falling due within one year

(36,950)

(47,526)

Net current liabilities

(24,920)

(17,265)

Total assets less current liabilities

4,350

11,955

Creditors: Amounts falling due after more than one year

(8,520)

(14,467)

Accruals and deferred income

(157)

(1,772)

 

(4,327)

(4,284)

Capital and reserves

(4,327)

(4,284)

 

Devon and Somerset Marquees Limited

(Registration number: 04583282)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ash Farm
Stoodleigh
Tiverton
Devon
EX16 9QF

These financial statements were authorised for issue by the Board on 15 October 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 3 (2023 - 3).

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

Directors' responsibilities:

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.

 

Devon and Somerset Marquees Limited

(Registration number: 04583282)
Balance Sheet as at 31 January 2024

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.

Approved and authorised by the Board on 15 October 2024 and signed on its behalf by:
 

.........................................
Mr C Lines
Company secretary and director