Company No: 06234227 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Mrs A K L Morris-Adams
	Mr C R Morris-Adams

SECRETARY

Mr C R Morris-Adams

REGISTERED OFFICE	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

COMPANY NUMBER

06234227 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	264 Banbury Road
	Oxford
	OX2 7DY

		2024		2023
		£		£
Fixed assets		50,891		63,570
Current assets		110,233		117,352
Prepayments and accrued income		1,325		1,216
Creditors: amounts falling due within one year		( 53,033)		( 41,765)
Net current assets		58,525		76,803
Total assets less current liabilities		109,416		140,373
Creditors: amounts falling due after more than one year		( 1,542)		( 3,938)
Accruals and deferred income		( 20,980)		( 14,256)
Net assets		86,894		122,179
Capital and reserves		86,894		122,179

For the financial year ending 31 October 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Flint & Lambourn Marquees Limited (registered number: 06234227) were approved and authorised for issue by the Board of Directors on 03 April 2025 and were signed on its behalf by:

Mr C R Morris-Adams Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06234227). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		4