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Company registration number:05325184
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M S MARQUEES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 January 2022
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Company registration number:05325184
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M S MARQUEES LTD |
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BALANCE SHEET |
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AS AT 31 January 2022
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2022 |
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2021 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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5,767
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2,689
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CURRENT ASSETS |
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27,042
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11,098
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CREDITORS : falling due within one year |
(8,331) |
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(6,434) |
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ACCRUALS AND DEFERRED INCOME |
(1,650) |
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(900) |
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NET CURRENT ASSETS |
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17,061
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3,764
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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22,828
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6,453
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NET ASSETS |
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22,828
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6,453
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CAPITAL AND RESERVES |
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22,828
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6,453
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Average employees |
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The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Approved by the board of directors and signed on its behalf by: |
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.......................................................................... |
Mr M S Bhogal
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31 January 2023
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The annexed notes form part of these financial statements. |
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