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Marcus Walters Limited



Financial Statements

FOR THE Year Ended

30 September 2023

 

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Marcus Walters Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marcus Walters Limited

Company Information

Registered Number: 06698965

Directors

MC Walters

Mrs HJ Walters

Registered office

Unit 7
Frogmarsh Mill
South Woodchester
Stroud
GL5 5ET

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Marcus Walters Limited

(Registration number: 06698965)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

5,173

4,336

Current assets

56,746

49,948

Prepayments and accrued income

319

380

Creditors: Amounts falling due within one year

(58,660)

(52,751)

Net current liabilities

(1,595)

(2,423)

Total assets less current liabilities

3,578

1,913

Accruals and deferred income

(2,345)

(1,495)

 

1,233

418

Capital and reserves

1,233

418

1

General information

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

The address of its registered office is:
Unit 7
Frogmarsh Mill
South Woodchester
Stroud
GL5 5ET

These financial statements were authorised for issue by the Board on 8 July 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 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

 

Marcus Walters Limited

(Registration number: 06698965)
Balance Sheet as at 30 September 2023

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.

Approved and authorised by the Board on 8 July 2024 and signed on its behalf by:
 

.........................................
MC Walters
Company secretary and director