Marcus James Cars Limited 10471277 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Sale of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10471277 2022-12-01 2023-11-30 10471277 2023-11-30 10471277 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10471277 bus:Micro-entities 2022-12-01 2023-11-30 10471277 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10471277 bus:FilletedAccounts 2022-12-01 2023-11-30 10471277 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10471277 bus:RegisteredOffice 2022-12-01 2023-11-30 10471277 bus:Director1 2022-12-01 2023-11-30 10471277 bus:Director2 2022-12-01 2023-11-30 10471277 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10471277 countries:England 2022-12-01 2023-11-30 10471277 2021-12-01 2022-11-30 10471277 2022-11-30 10471277 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10471277

Marcus James Cars Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Marcus James Cars Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marcus James Cars Limited

Company Information

Directors

Mr Simon Murrell

Mr Mark Thornton

Registered office

Unit 2 Lion Lane
Needham Market
Ipswich
Suffolk
IP6 8NT

Accountants

JCB Accounting Ltd
Association of Chartered Certified Accountants
1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR

 

Marcus James Cars Limited

(Registration number: 10471277)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

122

153

Current assets

257,206

243,791

Prepayments and accrued income

-

2,512

Creditors: Amounts falling due within one year

(229,617)

(237,059)

Net current assets

27,589

9,244

Total assets less current liabilities

27,711

9,397

Accruals and deferred income

(1,000)

(1,000)

 

26,711

8,397

Capital and reserves

26,711

8,397

1

General information

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

The address of its registered office is:
Unit 2 Lion Lane
Needham Market
Ipswich
Suffolk
IP6 8NT

These financial statements were authorised for issue by the Board on 10 September 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 directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

 

Marcus James Cars Limited

(Registration number: 10471277)
Balance Sheet as at 30 November 2023

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mr Simon Murrell
Director