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Company registration number: 09506192
Marcus Reed Audio Limited
Unaudited filleted financial statements
31 December 2023
Marcus Reed Audio Limited
Contents
Statement of financial position and notes to the financial statements
Marcus Reed Audio Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 22,000 -
_______ _______
Current assets 164,968 176,811
Creditors: amounts falling due within one year ( 105,308) ( 100,685)
_______ _______
Net current assets 59,660 76,126
_______ _______
Total assets less current liabilities 81,660 76,126
Creditors: amounts falling due after more than one year ( 39,685) ( 57,270)
_______ _______
Net assets 41,975 18,856
_______ _______
Capital and reserves 41,975 18,856
_______ _______
Notes to the financial statements
Marcus Reed Audio Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
MJ Reed
Director
Company registration number: 09506192
The company is a private company limited by shares, registered in England. The address of the registered office is 71 Trenoweth Road, Falmouth, TR11 5GH.