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Registration number: 06899531

Marcuson Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

image-name
 

Marcuson Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Marcuson Limited

Company Information

Director

Mr Jake Castle Marcuson

Registered office

39 Leigh Road
Cobham
Surrey
KT11 2LF

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Marcuson Limited

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Jake Castle Marcuson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 November 2023
 

.........................................
Mr Jake Castle Marcuson
Director

 

Marcuson Limited

(Registration number: 06899531)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

26,809

10,578

Current assets

147,421

78,839

Prepayments and accrued income

1,273

961

Creditors: Amounts falling due within one year

(48,409)

(27,782)

Net current assets

100,285

52,018

Total assets less current liabilities

127,094

62,596

Creditors: Amounts falling due after more than one year

(6,500)

(9,500)

Accruals and deferred income

(780)

(720)

 

119,814

52,376

Capital and reserves

119,814

52,376

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Leigh Road
Cobham
Surrey
KT11 2LF
England

These financial statements were authorised for issue by the director on 15 November 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).

 

Marcuson Limited

(Registration number: 06899531)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Jake Castle Marcuson

Directors loan

33,009

21,057

(33,009)

21,057

         
       

 

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Mr Jake Castle Marcuson

Directors loan

21,251

11,758

33,009

       
     

 

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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2023
 

.........................................
Mr Jake Castle Marcuson
Director

For the financial 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.