MARCUS WHITTLE LTD

Company Registration Number:
12626579 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MARCUS WHITTLE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MARCUS WHITTLE LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 38
Beech Grove
Ellesmere
GBR
SY12 0BZ
Company Registration Number: 12626579 (England and Wales)

MARCUS WHITTLE LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 7,088 863
Current assets: 64,563 67,598
Prepayments and accrued income: 342 366
Creditors: amounts falling due within one year: ( 14,229 ) ( 17,089 )
Net current assets (liabilities): 50,676 50,875
Total assets less current liabilities: 57,764 51,738
Accruals and deferred income: ( 1,178 ) ( 392 )
Total net assets (liabilities): 56,586 51,346
Capital and reserves: 56,586 51,346

MARCUS WHITTLE LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: M WHITTLE
Status: Director

The notes form part of these financial statements

MARCUS WHITTLE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

MARCUS WHITTLE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No

MARCUS WHITTLE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Advances and credits

    Director’s advances, credit and guarantees

    During the year, the company made interest-free advances to a director amounting to £1514 (2022: £513). These were repayable on demand.

    The company received repayments of £1514 (2022: £513).