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Registered number: 10315255
Margery Booth Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Ian Clifton
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10315255
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 - 6,782
Cash at bank and in hand 6 6
6 6,788
Creditors: Amounts Falling Due Within One Year 5 (9,938 ) (9,938 )
NET CURRENT ASSETS (LIABILITIES) (9,932 ) (3,150 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,932 ) (3,150 )
NET LIABILITIES (9,932 ) (3,150 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (10,132 ) (3,350 )
SHAREHOLDERS' FUNDS (9,932) (3,150)
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Franz von Habsburg - Toskana
Director
24/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Margery Booth Limited is a private company, limited by shares, incorporated in [England and Wales, registered number 10315255 The registered office is 16 Tudor Close Dean Court Road Rottingdean East Sussex BN2 7DF
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2023 2022
Sales, marketing and distribution 1 1
1 1
4. Stocks
2023 2022
£ £
Work in progress and development costs - 6,782
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Amounts owed to associates 9,937 9,937
9,938 9,938
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
Page 2