Registered number
05815163
M J Courtmarkers Limited
Filleted Accounts
30 June 2022
M J Courtmarkers Limited
Registered number: 05815163
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 38,004 25,344
Current assets 173,145 156,338
Creditors: amounts falling due within one year (37,668) (31,997)
Net current assets 135,477 124,341
Total assets less current liabilities 173,481 149,685
Creditors: amounts falling due after more than one year (42,448) (40,000)
Net assets 131,033 109,685
Capital and reserves 131,033 109,685
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Harland Road, Lincoln, LN2 4GW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M B Nelson
Director
Approved by the board on 7 September 2022
M J Courtmarkers Limited 05815163 false 2021-07-01 2022-06-30 2022-06-30 VT Final Accounts April 2022 M B Nelson No description of principal activity 05815163 2020-07-01 2021-06-30 05815163 core:WithinOneYear 2021-06-30 05815163 core:AfterOneYear 2021-06-30 05815163 2021-07-01 2022-06-30 05815163 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 05815163 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 05815163 countries:England 2021-07-01 2022-06-30 05815163 bus:Director40 2021-07-01 2022-06-30 05815163 bus:Micro-entities 2021-07-01 2022-06-30 05815163 bus:FullAccounts 2021-07-01 2022-06-30 05815163 2022-06-30 05815163 core:WithinOneYear 2022-06-30 05815163 core:AfterOneYear 2022-06-30 05815163 2021-06-30 iso4217:GBP xbrli:pure