2020 MARQUEE AND EVENTS ESSENTIALS HIRE LIMITED

Company Registration Number:
15100975 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 29 August 2023

End date: 31 August 2024

2020 MARQUEE AND EVENTS ESSENTIALS HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

2020 MARQUEE AND EVENTS ESSENTIALS HIRE LIMITED

Balance sheet

As at 31 August 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 13,704
Total fixed assets: 13,704
Current assets
Cash at bank and in hand: 975
Total current assets: 975
Creditors: amounts falling due within one year: 4 ( 18,295 )
Net current assets (liabilities): (17,320)
Total assets less current liabilities: (3,616)
Creditors: amounts falling due after more than one year: 5 ( 5,297 )
Total net assets (liabilities): (8,913)
Capital and reserves
Called up share capital: 100
Profit and loss account: (9,013 )
Total Shareholders' funds: ( 8,913 )

The notes form part of these financial statements

2020 MARQUEE AND EVENTS ESSENTIALS HIRE LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 April 2025
and signed on behalf of the board by:

Name: Mariam Memunatu Sumah
Status: Director

The notes form part of these financial statements

2020 MARQUEE AND EVENTS ESSENTIALS HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and impairment. Depreciation has been calculated at the following rates in order to write off the assets at the end of their useful lives. Motor Vehicles 20% Fixtures and Fittings 20%

    Other accounting policies

    The accounts have been prepared under the historical cost convention. The accounts are presented in £ sterling

2020 MARQUEE AND EVENTS ESSENTIALS HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

2020 MARQUEE AND EVENTS ESSENTIALS HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 9,680 7,450 17,130
Disposals
Revaluations
Transfers
At 31 August 2024 9,680 7,450 17,130
Depreciation
Charge for year 1,936 1,490 3,426
On disposals
Other adjustments
At 31 August 2024 1,936 1,490 3,426
Net book value
At 31 August 2024 7,744 5,960 13,704

2020 MARQUEE AND EVENTS ESSENTIALS HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 1,033
Other creditors 17,262
Total 18,295

2020 MARQUEE AND EVENTS ESSENTIALS HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 5,297
Total 5,297