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Registration number: 13761007

Harts Marquees Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Harts Marquees Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

Harts Marquees Limited

Company Information

Directors

Mr Derek Arthur Lane

Mr Nicholas Stanley Lane

Mr Stephen Norman Lane

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Harts Marquees Limited

(Registration number: 13761007)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

42,757

57,010

Current assets

106,543

109,161

Creditors: Amounts falling due within one year

(88,137)

(105,876)

Net current assets

18,406

3,285

Total assets less current liabilities

61,163

60,295

Creditors: Amounts falling due after more than one year

(22,150)

(32,188)

Accruals and deferred income

(2,500)

(2,500)

 

36,513

25,607

Capital and reserves

36,513

25,607

 

Harts Marquees Limited

(Registration number: 13761007)
Balance Sheet as at 30 November 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the Board on 19 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2023 - 14).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

 

Harts Marquees Limited

(Registration number: 13761007)
Balance Sheet as at 30 November 2024 (continued)

.........................................
Mr Stephen Norman Lane
Director