1 May 2023 false No description of principal activity Taxfiler 2024.6 13304012business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133040122023-04-30 133040122023-05-012024-04-30 13304012business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 13304012business:FilletedAccounts2023-05-012024-04-30 133040122024-04-30 13304012business:Director12023-05-012024-04-30 13304012business:Director22023-05-012024-04-30 13304012business:RegisteredOffice2023-05-012024-04-30 133040122023-04-30 13304012core:WithinOneYear2024-04-30 13304012core:WithinOneYear2023-04-30 13304012core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13304012core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13304012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13304012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13304012core:PreviouslyStatedAmount2024-04-30 13304012core:PreviouslyStatedAmount2023-04-30 13304012business:SmallEntities2023-05-012024-04-30 13304012countries:EnglandWales2023-05-012024-04-30 13304012core:MotorVehicles2023-05-012024-04-30 13304012core:PlantMachinery2023-04-30 13304012core:MotorVehicles2023-04-30 13304012core:ComputerEquipment2023-04-30 13304012core:PlantMachinery2023-05-012024-04-30 13304012core:ComputerEquipment2023-05-012024-04-30 13304012core:PlantMachinery2024-04-30 13304012core:MotorVehicles2024-04-30 13304012core:ComputerEquipment2024-04-30 133040122022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13304012 (England and Wales)
Mango Marquees Ltd Unaudited accounts for the year ended 30 April 2024
Mango Marquees Ltd Unaudited accounts Contents
Page
- 2 -
Mango Marquees Ltd Company Information for the year ended 30 April 2024
Directors
Thomas Harry Norris Naomi Mahala Norris
Company Number
13304012 (England and Wales)
Registered Office
59 Woldham Road Bromley Kent BR2 9LA England
- 3 -
Mango Marquees Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,647 
16,807 
Current assets
Debtors
- 
177 
Cash at bank and in hand
1,338 
1,096 
1,338 
1,273 
Creditors: amounts falling due within one year
(23,697)
(20,760)
Net current liabilities
(22,359)
(19,487)
Net liabilities
(4,712)
(2,680)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,713)
(2,681)
Shareholders' funds
(4,712)
(2,680)
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Thomas Harry Norris Director Company Registration No. 13304012
- 4 -
Mango Marquees Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Mango Marquees Ltd is a private company, limited by shares, registered in England and Wales, registration number 13304012. The registered office is 59 Woldham Road, Bromley, Kent, BR2 9LA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
17,070 
10,400 
104 
27,574 
Additions
11,438 
575 
- 
12,013 
At 30 April 2024
28,508 
10,975 
104 
39,587 
Depreciation
At 1 May 2023
7,230 
3,467 
70 
10,767 
Charge for the year
7,480 
3,658 
35 
11,173 
At 30 April 2024
14,710 
7,125 
105 
21,940 
Net book value
At 30 April 2024
13,798 
3,850 
(1)
17,647 
At 30 April 2023
9,840 
6,933 
34 
16,807 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
177 
- 5 -
Mango Marquees Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
16,291 
15,463 
Accruals
632 
548 
Deferred income
6,774 
4,749 
23,697 
20,760 
7
Average number of employees
During the year the average number of employees was 10 (2023: 5).
- 6 -