Company Registration No. 05583281 (England and Wales)
ALL UNDERCOVER MARQUEES LTD
Unaudited accounts
for the year ended 31 October 2024
ALL UNDERCOVER MARQUEES LTD
Unaudited accounts
Contents
ALL UNDERCOVER MARQUEES LTD
Company Information
for the year ended 31 October 2024
Directors
Mr B Giglio
Mrs E Giglio
Company Number
05583281 (England and Wales)
Registered Office
1 BRAEFIELD
SOMERSHAM
HUNTINGDON
CAMBRIDGESHIRE
PE28 3YD
Accountants
M & JB Associates Ltd
7 Laxton Close
Attleborough
Norfolk
NR17 1QY
ALL UNDERCOVER MARQUEES LTD
Statement of financial position
as at 31 October 2024
Intangible assets
8,000
8,000
Tangible assets
399,640
373,494
Cash at bank and in hand
253,227
173,474
Creditors: amounts falling due within one year
(75,887)
(51,413)
Net current assets
228,233
167,580
Net assets
635,873
549,074
Called up share capital
2
2
Profit and loss account
635,871
549,072
Shareholders' funds
635,873
549,074
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 July 2025 and were signed on its behalf by
Mr B Giglio
Director
Company Registration No. 05583281
ALL UNDERCOVER MARQUEES LTD
Notes to the Accounts
for the year ended 31 October 2024
ALL UNDERCOVER MARQUEES LTD is a private company, limited by shares, registered in England and Wales, registration number 05583281. The registered office is 1 BRAEFIELD, SOMERSHAM, HUNTINGDON, CAMBRIDGESHIRE, PE28 3YD.
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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 the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Between 10% and 25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
ALL UNDERCOVER MARQUEES LTD
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Total
At 1 November 2023
829,578
At 31 October 2024
959,392
At 1 November 2023
456,084
Charge for the year
118,519
At 31 October 2024
559,752
At 31 October 2024
399,640
At 31 October 2023
373,494
6
Average number of employees
During the year the average number of employees was 10 (2023: 10).