1 April 2022 false No description of principal activity Taxfiler 2023.10 04142999business:PrivateLimitedCompanyLtd2022-04-012023-03-31 041429992022-03-31 041429992022-04-012023-03-31 04142999business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 04142999business:FilletedAccounts2022-04-012023-03-31 041429992023-03-31 04142999business:Director12022-04-012023-03-31 04142999business:Director22022-04-012023-03-31 04142999business:Director32022-04-012023-03-31 04142999business:CompanySecretary12022-04-012023-03-31 04142999business:RegisteredOffice2022-04-012023-03-31 041429992022-03-31 04142999core:WithinOneYear2023-03-31 04142999core:WithinOneYear2022-03-31 04142999countries:EnglandWales2022-04-012023-03-31 041429992021-04-012022-03-31 04142999business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04142999 (England and Wales)
Marcus T Enterprises Limited Unaudited accounts for the year ended 31 March 2023
Marcus T Enterprises Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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Marcus T Enterprises Limited Company Information for the year ended 31 March 2023
Directors
Mr M Trescothick Mrs H Trescothick Mr N Fairbrother
Secretary
Mrs Sarah Harris
Company Number
04142999 (England and Wales)
Registered Office
Unit 3 Owen House Farm Wood Lane Knutsford Cheshire WA16 7NY
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Marcus T Enterprises Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
667 
1,016 
Current assets
3,548 
2,281 
Prepayments and accrued income
502 
77 
Creditors: amounts falling due within one year
(1,270)
(1,313)
Net current assets
2,780 
1,045 
Total assets less current liabilities
3,447 
2,061 
Accruals and deferred income
(2,905)
(570)
Net assets
542 
1,491 
Capital and reserves
542 
1,491 
NOTES TO THE ACCOUNTS
1 Statutory information
Marcus T Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 04142999. The registered office is Unit 3 Owen House Farm, Wood Lane, Knutsford, Cheshire, WA16 7NY.
2 Directors' advances, credit and guarantees
At the balance sheet date the company owed M Trescothick £287 (2022 £87). This loan is interest free with no fixed date for repayment.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Marcus T Enterprises Limited Statement of Financial Position as at 31 March 2023 (continued)
For the year ending 31 March 2023 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.
These 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.
Approved by the board on 6 November 2023
Mr M Trescothick Director Company Registration No. 04142999
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