PROJECT MARQUEE LIMITED

Company Registration Number:
11004124 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PROJECT MARQUEE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PROJECT MARQUEE LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Gareth Dean
Registered office: 183 Richmond Road
Kingston Upon Thames
England
KT2 5DD
Company Registration Number: 11004124 (England and Wales)

PROJECT MARQUEE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 83,944 48,961
Total fixed assets: 83,944 48,961
Current assets
Debtors: 11,333 2,075
Cash at bank and in hand: 0 2,167
Total current assets: 11,333 4,242
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,313 ) ( 11,639 )
Net current assets (liabilities): 3,020 ( 7,397 )
Total assets less current liabilities: 86,964 41,564
Creditors: amounts falling due after more than one year: ( 31,974 ) ( 13,863 )
Total net assets (liabilities): 54,990 27,701

The notes form part of these financial statements

PROJECT MARQUEE LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 54,890 27,601
Shareholders funds: 54,990 27,701

For the year ending 31 October 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Gareth Dean
Status: Director

The notes form part of these financial statements

PROJECT MARQUEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROJECT MARQUEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PROJECT MARQUEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

PROJECT MARQUEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 92,579
Additions 62,965
Disposals -
Revaluations -
Transfers -
At 31 October 2024 155,544
Depreciation
At 01 November 2023 43,618
Charge for year 27,982
On disposals -
Other adjustments -
At 31 October 2024 71,600
Net book value
At 31 October 2024 83,944
At 31 October 2023 48,961