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Registration number: 08012992

Marketcolor Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Marketcolor Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Marketcolor Limited

Company Information

Directors

Mr T Casey

Mrs C Casey

Registered office

12 Brunswick Terrace
The Knoll
Beckenham
BR3 5LL

Accountants

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Marketcolor Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marketcolor Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Marketcolor Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Marketcolor Limited and state those matters that we have agreed to state to the Board of Directors of Marketcolor Limited, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marketcolor Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Marketcolor Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Marketcolor Limited. You consider that Marketcolor Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Marketcolor Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

30 November 2023

 

Marketcolor Limited

(Registration number: 08012992)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

621,255

631,130

Current assets

104,995

92,649

Creditors: Amounts falling due within one year

(190,181)

(98,579)

Net current liabilities

(85,186)

(5,930)

Total assets less current liabilities

536,069

625,200

Creditors: Amounts falling due after more than one year

(245,376)

(300,947)

Accruals and deferred income

(2,400)

(2,250)

 

288,293

322,003

Capital and reserves

288,293

322,003

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:
12 Brunswick Terrace
The Knoll
Beckenham
BR3 5LL

These financial statements were authorised for issue by the Board on 30 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 3 (2022 - 3).

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.

Directors' responsibilities:

 

Marketcolor Limited

(Registration number: 08012992)
Balance Sheet as at 31 March 2023

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 November 2023 and signed on its behalf by:
 




Mrs C Casey

Director