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REGISTERED NUMBER: 12958386 (England and Wales)











Cessation Financial Statements

for the Period

1 November 2021 to 31 March 2023

for

MARQUET LIMITED

MARQUET LIMITED (REGISTERED NUMBER: 12958386)






Contents of the Financial Statements
for the Period 1 November 2021 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARQUET LIMITED

Company Information
for the Period 1 November 2021 to 31 March 2023







DIRECTOR: Mr D M Bloom





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 12958386 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

MARQUET LIMITED (REGISTERED NUMBER: 12958386)

Balance Sheet
31 March 2023

31.3.23 31.10.21
Notes £    £   
CURRENT ASSETS
Debtors 4 - 14,739
Cash at bank 461 55
461 14,794
CREDITORS
Amounts falling due within one year 5 1,860 90,599
NET CURRENT LIABILITIES (1,399 ) (75,805 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,399

)

(75,805

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (1,499 ) (75,905 )
SHAREHOLDERS' FUNDS (1,399 ) (75,805 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





Mr D M Bloom - Director


MARQUET LIMITED (REGISTERED NUMBER: 12958386)

Notes to the Financial Statements
for the Period 1 November 2021 to 31 March 2023

1. STATUTORY INFORMATION

Marquet Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.10.21
£    £   
Amounts owed by group undertakings - 33
VAT - 14,706
- 14,739

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.10.21
£    £   
Trade creditors 1,860 2,178
Amounts owed to group undertakings - 88,421
1,860 90,599

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.10.21
value: £    £   
100 Ordinary £1 100 100

MARQUET LIMITED (REGISTERED NUMBER: 12958386)

Notes to the Financial Statements - continued
for the Period 1 November 2021 to 31 March 2023

7. RELATED PARTY DISCLOSURES

At the balance sheet date, the company was owed an amount of £Nil (2022: £33) by Roquebrune Investments Ltd and owed £Nil (2022: £88,422) to City of London Holdings & Investments Ltd, companies related by virtue of the fact that they are under common control.