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
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
Mango Marquees Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
17,647
16,807
Cash at bank and in hand
1,338
1,096
Creditors: amounts falling due within one year
(23,697)
(20,760)
Net current liabilities
(22,359)
(19,487)
Net liabilities
(4,712)
(2,680)
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
Mango Marquees Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
13,798
3,850
(1)
17,647
At 30 April 2023
9,840
6,933
34
16,807
Amounts falling due within one year
Accrued income and prepayments
-
177
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
Deferred income
6,774
4,749
7
Average number of employees
During the year the average number of employees was 10 (2023: 5).