Registered number
03408500
Marjacq Micro Limited
Filleted Accounts
31 August 2023
Marjacq Micro Limited
Registered number: 03408500
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 15 100,195
Current assets 1,782,903 1,729,039
Creditors: amounts falling due within one year (32,713) (24,313)
Net current assets 1,750,190 1,704,726
Total assets less current liabilities 1,750,205 1,804,921
Accruals and deferred income (3,500) (3,500)
Net assets 1,746,705 1,801,421
Capital and reserves 1,746,705 1,801,421
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 109 Gloucester Place, London, W1U 6JW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G E S Herbert
Director
Approved by the board on 23 April 2024
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