Registered Number 12801270

MARCI DESIGN LTD

Micro-entity Accounts

31 August 2023

MARCI DESIGN LTD Registered Number 12801270

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
140,624
102,786
Current Assets
40,398
32,142
Prepayments and accrued income
48,324
31,854
Creditors: amounts falling due within one year
(102,462)
(86,420)
Net current assets (liabilities)
(13,740)
(22,424)
Total assets less current liabilities
126,884
80,362
Creditors: amounts falling due after more than one year
(186,320)
(120,648)
Total net assets (liabilities)
(59,436)
(40,286)
Capital and reserves
(59,436)
(40,286)
  • For the year ending 31 August 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2024

And signed on their behalf by:
PETER MARCIN, Director

MARCI DESIGN LTD Registered Number 12801270

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1