1 November 2022 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI0482832022-11-012023-10-31NI0482832023-10-31NI0482832022-10-31NI048283core:WithinOneYear2023-10-31NI048283core:WithinOneYear2022-10-31NI048283bus:RegisteredOffice2022-11-012023-10-31NI0482832021-11-012022-10-31NI048283bus:Director12022-11-012023-10-31NI048283bus:Director22022-11-012023-10-31NI04828312022-11-012023-10-31NI048283countries:NorthernIreland2022-11-012023-10-31NI048283bus:AuditExemptWithAccountantsReport2022-11-012023-10-31NI048283bus:PrivateLimitedCompanyLtd2022-11-012023-10-31NI048283bus:Micro-entities2022-11-012023-10-31NI048283bus:FullAccounts2022-11-012023-10-31
Company registration number:
NI048283
Marcomm Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Marcomm Limited
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
50,648
 
53,593
 
   
Current assets
23,122
 
18,550
 
Creditors: amounts falling due within one year
(17,059
)
(20,115
)
Net current assets/(liabilities)
6,063
 
(1,565
)
Total assets less current liabilities
56,711
 
52,028
 
Accruals and deferred income
(22,000
)
(22,000
)
Net assets
34,711
 
30,028
 
   
Capital and reserves
34,711
 
30,028
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
762 Saintfield Road Carryduff
,
Carryduff
,
Belfast
,
Co Down
,
BT8 8AT
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
31 October 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 July 2024
, and are signed on behalf of the board by:
U Mcsorley
G Mcsorley
DirectorDirector
Company registration number:
NI048283