Registered Number 04168304

MARRIOTT'S MOTORS LTD

Micro-entity Accounts

28 February 2024

MARRIOTT'S MOTORS LTD Registered Number 04168304

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
17,415
7,088
Current Assets
1,340
1,357
Creditors: amounts falling due within one year
(35,163)
(20,940)
Net current assets (liabilities)
(33,823)
(19,583)
Total assets less current liabilities
(16,408)
(12,495)
Creditors: amounts falling due after more than one year
(8,144)
(11,252)
Accruals and deferred income
(876)
(768)
Total net assets (liabilities)
(25,428)
(24,515)
Capital and reserves
(25,428)
(24,515)
  • For the year ending 28 February 2024 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 3 September 2024

And signed on their behalf by:
P Marriott, Director

MARRIOTT'S MOTORS LTD Registered Number 04168304

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1