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Registered Number: 09598560
England and Wales

 

 

 

MARR TECHNOLOGY CONSULTING LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
  2023   2022
    £ £   £ £
Fixed assets   1,656      2,208 
Current assets 4,784      5,865   
Prepayments and accrued income 595      595   
Net current assets   5,379      6,460 
Total assets less current liabilities   7,035      8,668 
Accruals and deferred income   (588)     (588)
Net assets   6,447      8,080 
 

         
Capital and reserves   6,447      8,080 
 
NOTES TO THE ACCOUNTS

General Information
Marr Technology Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09598560, registration address Holed Stone Barn Stisted Cottage Farm, Hollies Road, Braintree, Essex, CM77 8DZ. The trading address of the company is 26 Mount Crescent, Warley, Brentwood, Essex, CM14 5DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

3.

Advances and Credits



Dr Marcus Marr
Loan

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Dr Marcus Marr317 241 317 241 
317241031700241
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Dr Marcus Marr340 317 340 317 
340317034000317

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

Directors' 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.

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.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 February 2024 and were signed on its behalf by:


--------------------------------
Dr Marcus Marr
Director
1