MARCUS TELFORD LTD

Company Registration Number:
13902662 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MARCUS TELFORD LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARCUS TELFORD LTD

Company Information

for the Period Ended 28 February 2024




Registered office: 534
London Road
Isleworth
England
TW7 4EP
Company Registration Number: 13902662 (England and Wales)

MARCUS TELFORD LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Tangible assets: 4 94,361 0
Total fixed assets: 94,361 0
Current assets
Debtors: 5 100
Cash at bank and in hand: 1,604
Total current assets: 1,604 100
Creditors: amounts falling due within one year: 6 ( 98,035 )
Net current assets (liabilities): ( 96,431 ) 100
Total assets less current liabilities: ( 2,070 ) 100
Total net assets (liabilities): ( 2,070 ) 100

The notes form part of these financial statements

MARCUS TELFORD LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,170 )
Shareholders funds: ( 2,070 ) 100

For the year ending 28 February 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Ravinder Singh Ubhi
Status: Director

The notes form part of these financial statements

MARCUS TELFORD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARCUS TELFORD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 1 1

MARCUS TELFORD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

MARCUS TELFORD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2023 0 0
Additions 94,361 94,361
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 94,361 94,361
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 94,361 94,361
At 28 February 2023 0 0

MARCUS TELFORD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors


2024
£
13 months to
28 Feb 2023
£
Other debtors 100
Total 100

MARCUS TELFORD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Bank loans and overdrafts 66,531
Other creditors 31,504
Total 98,035