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Company Registration No. 04512913 (England and Wales)
Marquis Homes Limited Unaudited accounts for the year ended 31 August 2023
Marquis Homes Limited Unaudited accounts Contents
Page
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Marquis Homes Limited Company Information for the year ended 31 August 2023
Director
Mr M Clarke
Secretary
Mr M Clarke
Company Number
04512913 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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Marquis Homes Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
477,772 
477,772 
Debtors
446 
425 
Cash at bank and in hand
599 
- 
478,817 
478,197 
Creditors: amounts falling due within one year
(475,911)
(473,842)
Net current assets
2,906 
4,355 
Net assets
2,906 
4,355 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(7,094)
(5,645)
Shareholders' funds
2,906 
4,355 
For the year ending 31 August 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 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 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 29 August 2024 and were signed on its behalf by
Mr M Clarke Director Company Registration No. 04512913
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Marquis Homes Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Marquis Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 04512913. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
446 
425 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
31 
Loans from directors
474,430 
472,930 
Accruals
1,481 
881 
475,911 
473,842 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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