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Company registration number: 11807404
Marc Haydon Ltd
Unaudited filleted financial statements
28 February 2023
Marc Haydon Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Marc Haydon Ltd
Directors and other information
Directors M J Haydon
X Wang
Company number 11807404
Registered office The Clock House
Station Approach
Marlow
Buckinghamshire
SL7 1NT
Accountants Pink Affinity Limited
Marc Haydon Ltd
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 24,834 33,112
_______ _______
Current assets 618,269 456,639
Prepayments and accrued income 8,523 9,523
_______ _______
626,792 466,162
Creditors: amounts falling due within one year ( 164,171) ( 94,987)
_______ _______
Net current assets 462,621 371,175
_______ _______
Total assets less current liabilities 487,455 404,287
Creditors: amounts falling due after more than one year - ( 16,087)
Accruals and deferred income ( 22,257) ( 20,257)
_______ _______
Net assets 465,198 367,943
_______ _______
Capital and reserves 465,198 367,943
_______ _______
Notes to the financial statements
Marc Haydon Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J Haydon ( 1,657) 2,283 626
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J Haydon ( 1,367) ( 290) ( 1,657)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 09 November 2023 , and are signed on behalf of the board by:
M J Haydon
Director
Company registration number: 11807404
The company is a private company limited by shares, registered in UK.