Registered Number 00567709

MARGEE (LANCASTER) LIMITED

Micro-entity Accounts

31 January 2024

MARGEE (LANCASTER) LIMITED Registered Number 00567709

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
87,474
88,676
Current Assets
61,664
63,764
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,645)
(10,458)
Net current assets (liabilities)
47,019
53,306
Total assets less current liabilities
134,493
141,982
Creditors: amounts falling due after more than one year
(7,464)
(18,464)
Provisions for liabilities
0
0
Accruals and deferred income
(3,857)
(3,551)
Total net assets (liabilities)
123,172
119,967
Capital and reserves
123,172
119,967
  • For the year ending 31 January 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 24 February 2024

And signed on their behalf by:
A.F. Magauran, Director

MARGEE (LANCASTER) LIMITED Registered Number 00567709

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0