Marcus James Cars Limited 10471277 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is Sale of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10471277 2021-12-01 2022-11-30 10471277 2022-11-30 10471277 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 10471277 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 10471277 bus:Micro-entities 2021-12-01 2022-11-30 10471277 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 10471277 bus:FullAccounts 2021-12-01 2022-11-30 10471277 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 10471277 bus:RegisteredOffice 2021-12-01 2022-11-30 10471277 bus:Director1 2021-12-01 2022-11-30 10471277 bus:Director2 2021-12-01 2022-11-30 10471277 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 10471277 countries:England 2021-12-01 2022-11-30 10471277 2020-12-01 2021-11-30 10471277 2021-11-30 10471277 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 10471277 core:Non-currentFinancialInstruments core:AfterOneYear 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 10471277

Marcus James Cars Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Marcus James Cars Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marcus James Cars Limited

Company Information

Directors

Mr Simon Murrell

Mr Mark Thornton

Registered office

Unit 2 Lion Lane
Needham Market
Ipswich
Suffolk
IP6 8NT

Accountants

JCB Accounting Ltd
Association of Chartered Certified Accountants
1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR

 

Marcus James Cars Limited

(Registration number: 10471277)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

153

191

Current assets

243,791

264,563

Prepayments and accrued income

2,512

2,512

Creditors: Amounts falling due within one year

(237,059)

(140,609)

Net current assets

9,244

126,466

Total assets less current liabilities

9,397

126,657

Creditors: Amounts falling due after more than one year

-

(119,996)

Accruals and deferred income

(1,000)

(1,000)

 

8,397

5,661

Capital and reserves

8,397

5,661

1

General information

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

The address of its registered office is:
Unit 2 Lion Lane
Needham Market
Ipswich
Suffolk
IP6 8NT

These financial statements were authorised for issue by the Board on 29 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 directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Marcus James Cars Limited

(Registration number: 10471277)
Balance Sheet as at 30 November 2022

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 directors acknowledge 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.

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................
Mr Simon Murrell
Director