IRIS Accounts Production v24.1.0.578 05369469 Board of Directors 1.5.23 30.4.24 30.4.24 0 0 false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053694692023-04-30053694692024-04-30053694692023-05-012024-04-30053694692022-04-30053694692022-05-012023-04-30053694692023-04-3005369469ns15:EnglandWales2023-05-012024-04-3005369469ns14:PoundSterling2023-05-012024-04-3005369469ns10:Director12023-05-012024-04-3005369469ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3005369469ns10:SmallEntities2023-05-012024-04-3005369469ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3005369469ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3005369469ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3005369469ns10:FullAccounts2023-05-012024-04-3005369469ns10:OrdinaryShareClass12023-05-012024-04-3005369469ns10:Director22023-05-012024-04-3005369469ns10:CompanySecretary12023-05-012024-04-3005369469ns10:RegisteredOffice2023-05-012024-04-3005369469ns5:CurrentFinancialInstruments2024-04-3005369469ns5:CurrentFinancialInstruments2023-04-3005369469ns5:ShareCapital2024-04-3005369469ns5:ShareCapital2023-04-3005369469ns5:RetainedEarningsAccumulatedLosses2024-04-3005369469ns5:RetainedEarningsAccumulatedLosses2023-04-3005369469ns5:OwnedOrFreeholdAssetsns5:LandBuildings2023-05-012024-04-3005369469ns5:ComputerEquipment2023-05-012024-04-3005369469ns5:LandBuildings2023-04-3005369469ns5:ComputerEquipment2023-04-3005369469ns5:LandBuildings2023-05-012024-04-3005369469ns5:LandBuildings2024-04-3005369469ns5:ComputerEquipment2024-04-3005369469ns5:LandBuildings2023-04-3005369469ns5:ComputerEquipment2023-04-3005369469ns5:CostValuation2023-04-3005369469ns5:DeferredTaxation2023-04-3005369469ns5:DeferredTaxation2024-04-3005369469ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 05369469 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SIRAN MARQUEES LIMITED

SIRAN MARQUEES LIMITED (REGISTERED NUMBER: 05369469)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIRAN MARQUEES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: A L Fitzwater
S R Wells





SECRETARY: A L Fitzwater





REGISTERED OFFICE: C/o BSW Marquees
Station Road
Rayne
Braintree
Essex
CM77 6RX





REGISTERED NUMBER: 05369469 (England and Wales)





ACCOUNTANTS: Lucentum Business Services Ltd
Beckwith Barn
Warren Estate
Lordship Road
Chelmsford
Essex
CM1 3WT

SIRAN MARQUEES LIMITED (REGISTERED NUMBER: 05369469)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 151,158 153,459
Investments 5 25,000 25,000
176,158 178,459

CURRENT ASSETS
Debtors 6 9,990 21,400
Cash at bank 2,531 5,107
12,521 26,507
CREDITORS
Amounts falling due within one year 7 17,170 30,125
NET CURRENT LIABILITIES (4,649 ) (3,618 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,509

174,841

PROVISIONS FOR LIABILITIES 8 1,749 2,186
NET ASSETS 169,760 172,655

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 169,660 172,555
SHAREHOLDERS' FUNDS 169,760 172,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SIRAN MARQUEES LIMITED (REGISTERED NUMBER: 05369469)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





A L Fitzwater - Director


SIRAN MARQUEES LIMITED (REGISTERED NUMBER: 05369469)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Siran Marquees Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Amounts are rounded to the nearest Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income from the renting out of property and hiring of marquees etc, excluding value added tax.Turnover is recognised at the point that the service is provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Freehold property - in accordance with the property
Plant & equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Other investments
Other unlisted investments are included at cost less any provision for impairment.

SIRAN MARQUEES LIMITED (REGISTERED NUMBER: 05369469)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold Plant &
property equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 141,954 49,462 191,416
DEPRECIATION
At 1 May 2023 - 37,957 37,957
Charge for year - 2,301 2,301
At 30 April 2024 - 40,258 40,258
NET BOOK VALUE
At 30 April 2024 141,954 9,204 151,158
At 30 April 2023 141,954 11,505 153,459

The freehold property is maintained to a high standard and its residual value is considered to be at least equal to its cost.

5. FIXED ASSET INVESTMENTS
Other
investment
£   
COST
At 1 May 2023
and 30 April 2024 25,000
NET BOOK VALUE
At 30 April 2024 25,000
At 30 April 2023 25,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 9,990 21,400

SIRAN MARQUEES LIMITED (REGISTERED NUMBER: 05369469)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 4,815 4,759
Other creditors 9,050 22,100
Directors' loan accounts 1,748 1,748
Accruals and deferred income 1,557 1,518
17,170 30,125

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 1,749 2,186

Deferred
tax
£   
Balance at 1 May 2023 2,186
Accelerated capital allowances (437 )
Balance at 30 April 2024 1,749

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Shares £1 100 100