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Company Registration No. 05426306 (England and Wales)
GERMAN MARQUES LIMITED Unaudited accounts for the year ended 31 May 2024
GERMAN MARQUES LIMITED Unaudited accounts Contents
Page
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GERMAN MARQUES LIMITED Company Information for the year ended 31 May 2024
Director
T Ingram
Company Number
05426306 (England and Wales)
Registered Office
37-39 Shakespeare Street Southport PR8 5AB
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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GERMAN MARQUES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
61,732 
63,088 
Cash at bank and in hand
(16,467)
2,090 
45,265 
65,178 
Creditors: amounts falling due within one year
(6,115)
(21,897)
Net current assets
39,150 
43,281 
Total assets less current liabilities
39,150 
43,281 
Creditors: amounts falling due after more than one year
(12,060)
(16,154)
Net assets
27,090 
27,127 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,990 
27,027 
Shareholders' funds
27,090 
27,127 
For the year ending 31 May 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 16 July 2024 and were signed on its behalf by
T Ingram Director Company Registration No. 05426306
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GERMAN MARQUES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GERMAN MARQUES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05426306. The registered office is 37-39 Shakespeare Street, Southport, PR8 5AB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
61,732 
63,088 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,406 
Loans from directors
6,115 
17,491 
6,115 
21,897 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,060 
16,154 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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