REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
A A MARQUEES LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
A A MARQUEES LIMITED |
A A MARQUEES LIMITED (REGISTERED NUMBER: 04572107) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
Page |
Company information | 1 |
Balance sheet | 1 |
Notes to the financial statements | 2 |
A A MARQUEES LIMITED (REGISTERED NUMBER: 04572107) |
BALANCE SHEET |
30 JUNE 2024 |
2024 | 2023 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Retained earnings |
Shareholders' funds |
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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
A A MARQUEES LIMITED (REGISTERED NUMBER: 04572107) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
1. | Statutory information |
A A Marquees Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 04572107. The registered office and business address is 19 Matchams Close, Matchams, Ringwood, Hampshire, BH24 2BZ. |
2. | Accounting policies |
Basis of preparing the financial statements |
Preparation of consolidated financial statements |
The company is a wholly owned subsidiary and the parent company has taken the option under S399 of the Companies Act 2006 not to prepare consolidated financial statements. |
Financial instruments |
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities. |
At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate. |
3. | Employees and directors |
The average number of employees during the year was |
4. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Other debtors |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary A | £1 | 2 | 2 |
Ordinary B | £1 | 3 | 3 |
5 | 5 |
6. | Ultimate controlling party |
The ultimate parent company and controlling party is Anglo Marquees & Events Limited. A company incorporated in England. |