16 November 2022 false No description of principal activity Taxfiler 2024.5 14489328business:PrivateLimitedCompanyLtd2022-11-162023-11-30 144893282022-11-15 144893282022-11-162023-11-30 14489328business:AuditExempt-NoAccountantsReport2022-11-162023-11-30 14489328business:FilletedAccounts2022-11-162023-11-30 144893282023-11-30 14489328business:Director12022-11-162023-11-30 14489328business:RegisteredOffice2022-11-162023-11-30 14489328core:WithinOneYear2023-11-30 14489328core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14489328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14489328core:PreviouslyStatedAmount2023-11-30 14489328business:SmallEntities2022-11-162023-11-30 14489328countries:EnglandWales2022-11-162023-11-30 14489328core:PlantMachinery2022-11-162023-11-30 14489328core:PlantMachinery2022-11-15 14489328core:PlantMachinery2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14489328 (England and Wales)
T MARX LTD Unaudited accounts for the period from 16 November 2022 to 30 November 2023
T MARX LTD Unaudited accounts Contents
Page
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T MARX LTD Company Information for the period from 16 November 2022 to 30 November 2023
Director
Theresa Marx
Company Number
14489328 (England and Wales)
Registered Office
CORNER HOUSE MARKET PLACE BRAINTREE ESSEX CM7 3HQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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T MARX LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
662 
Current assets
Debtors
6,130 
Cash at bank and in hand
4,870 
11,000 
Creditors: amounts falling due within one year
(2,654)
Net current assets
8,346 
Net assets
9,008 
Capital and reserves
Called up share capital
101 
Profit and loss account
8,907 
Shareholders' funds
9,008 
For the period ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2024 and were signed on its behalf by
Theresa Marx Director Company Registration No. 14489328
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T MARX LTD Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
1
Statutory information
T MARX LTD is a private company, limited by shares, registered in England and Wales, registration number 14489328. The registered office is CORNER HOUSE, MARKET PLACE, BRAINTREE, ESSEX, CM7 3HQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance method for 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 16 November 2022
- 
Additions
950 
At 30 November 2023
950 
Depreciation
Charge for the period
288 
At 30 November 2023
288 
Net book value
At 30 November 2023
662 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,130 
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T MARX LTD Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,067 
Loans from directors
87 
Accruals
500 
2,654 
7
Average number of employees
During the period the average number of employees was 1.
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