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Registration number: 12887326

Marcaz Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Marcaz Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marcaz Ltd

Company Information

Director

Martin Jason Twigg

Registered office

12 York Rise
Swallownest
Sheffield
South Yorkshire
S26 4NN

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

Marcaz Ltd

(Registration number: 12887326)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

12,148

14,366

Current assets

8,602

6,854

Creditors: Amounts falling due within one year

(31,472)

(19,022)

Net current liabilities

(22,870)

(12,168)

Total assets less current liabilities

(10,722)

2,198

Accruals and deferred income

(660)

(660)

 

(11,382)

1,538

Capital and reserves

(11,382)

1,538

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
12 York Rise
Swallownest
Sheffield
South Yorkshire
S26 4NN
England

These financial statements were authorised for issue by the director on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Marcaz Ltd

(Registration number: 12887326)
Balance Sheet as at 30 September 2023

Approved and authorised by the director on 23 October 2023
 

.........................................
Martin Jason Twigg
Director