Registered number
10681758
Marscott Ltd
Filleted Accounts
28 February 2023
Marscott Ltd
Registered number: 10681758
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 27,947 27,947
Current assets 118,229 119,498
Creditors: amounts falling due within one year (54,235) (57,879)
Net current assets 63,994 61,619
Total assets less current liabilities 91,941 89,566
Creditors: amounts falling due after more than one year (23,650) (27,058)
Accruals and deferred income (786) (786)
Net assets 67,505 61,722
Capital and reserves 67,505 61,722
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 34 Lanwood Road, Graigwen, Pontypridd, CF37 2EP.
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.
Mr. M. Williams
Director
Approved by the board on 9 October 2023
Marscott Ltd 10681758 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr. M. Williams No description of principal activity 10681758 2021-03-01 2022-02-28 10681758 core:WithinOneYear 2022-02-28 10681758 core:AfterOneYear 2022-02-28 10681758 2022-03-01 2023-02-28 10681758 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10681758 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10681758 countries:England 2022-03-01 2023-02-28 10681758 bus:Director40 2022-03-01 2023-02-28 10681758 bus:Micro-entities 2022-03-01 2023-02-28 10681758 bus:FullAccounts 2022-03-01 2023-02-28 10681758 2023-02-28 10681758 core:WithinOneYear 2023-02-28 10681758 core:AfterOneYear 2023-02-28 10681758 2022-02-28 iso4217:GBP xbrli:pure