Marcato Direct Limited 08848752 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is wholesale of wine, beer, spirits and other alcoholic beverages Digita Accounts Production Advanced 6.30.9574.0 true 08848752 2023-01-01 2023-12-31 08848752 2023-12-31 08848752 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08848752 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08848752 bus:Micro-entities 2023-01-01 2023-12-31 08848752 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08848752 bus:FilletedAccounts 2023-01-01 2023-12-31 08848752 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08848752 bus:RegisteredOffice 2023-01-01 2023-12-31 08848752 bus:Director2 2023-01-01 2023-12-31 08848752 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08848752 countries:EnglandWales 2023-01-01 2023-12-31 08848752 2022-01-01 2022-12-31 08848752 2022-12-31 08848752 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08848752 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08848752

Marcato Direct Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Marcato Direct Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marcato Direct Limited

Company Information

Director

R. J. Robinson

Registered office

102 Barrow Road
Quorn
Loughborough
Leicestershire
LE12 8DL

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Marcato Direct Limited

(Registration number: 08848752)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,222

7,777

Current assets

309,135

316,972

Creditors: Amounts falling due within one year

(210,676)

(210,162)

Net current assets

98,459

106,810

Total assets less current liabilities

102,681

114,587

Creditors: Amounts falling due after more than one year

(99,860)

(112,069)

Accruals and deferred income

(1,600)

(1,600)

 

1,221

918

Capital and reserves

1,221

918

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
102 Barrow Road
Quorn
Loughborough
Leicestershire
LE12 8DL

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

 

Marcato Direct Limited

(Registration number: 08848752)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2024
 

.........................................
R. J. Robinson
Director