Company registration number 03452302 (England and Wales)
MARETTE STUDIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MARETTE STUDIO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
592,897
579,787
Current assets
561,197
602,994
Creditors: amounts falling due within one year
(1,129,005)
(1,155,843)
Net current liabilities
(567,808)
(552,849)
Total assets less current liabilities
25,089
26,938
Net assets
25,089
26,938
Capital and reserves
25,089
26,938
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within creditors: falling due within one year at 31 March 2024 are loans from directors totalling £491,986. These loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Marette Studio Limited is a private company limited by shares incorporated in England and Wales. The registered office is 236 North Sherwood Street, Nottingham, NG1 4EN.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MARETTE STUDIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 September 2024
Mr N Marette
Director
Company registration number 03452302 (England and Wales)