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
GERMAN MARQUES LIMITED
Company Information
for the year ended 31 May 2024
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
GERMAN MARQUES LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
(16,467)
2,090
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)
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
GERMAN MARQUES LIMITED
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
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.
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
Creditors: amounts falling due after more than one year
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).