Company Registration No. 12845663 (England and Wales)
MARCO BOTHA LIMITED
Unaudited accounts
for the year ended 31 August 2024
MARCO BOTHA LIMITED
Unaudited accounts
Contents
MARCO BOTHA LIMITED
Company Information
for the year ended 31 August 2024
Company Number
12845663 (England and Wales)
Registered Office
47 47
SCOTLAND GREEN ROAD
ENFIELD, ENFIELD
ENGLAND
EN3 4RE
UNITED KINGDOM
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
MARCO BOTHA LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
1,374
1,374
Cash at bank and in hand
844
2,455
Creditors: amounts falling due within one year
(944)
(2,471)
Net current (liabilities)/assets
(100)
1,123
Called up share capital
1
1
Profit and loss account
1,273
2,496
Shareholders' funds
1,274
2,497
For the year ending 31 August 2024 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 13 September 2024 and were signed on its behalf by
James BOTHA
Director
Company Registration No. 12845663
MARCO BOTHA LIMITED
Notes to the Accounts
for the year ended 31 August 2024
MARCO BOTHA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12845663. The registered office is 47 47, SCOTLAND GREEN ROAD, ENFIELD, ENFIELD, ENGLAND, EN3 4RE, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years straight line depreciation
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
MARCO BOTHA LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,871
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).