Company Registration No. 04142999 (England and Wales)
Marcus T Enterprises Limited
Unaudited accounts
for the year ended 31 March 2024
Marcus T Enterprises Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Marcus T Enterprises Limited
Company Information
for the year ended 31 March 2024
Directors
Mr M Trescothick
Mrs H Trescothick
Mr N Fairbrother
Secretary
Mrs Sarah Harris
Company Number
04142999 (England and Wales)
Registered Office
Unit 3 Owen House Farm
Wood Lane
Knutsford
Cheshire
WA16 7NY
Marcus T Enterprises Limited
Statement of Financial Position
as at 31 March 2024
Current assets
4,916
3,548
Prepayments and accrued income
41
502
Creditors: amounts falling due within one year
(709)
(1,270)
Net current assets
4,248
2,780
Total assets less current liabilities
4,566
3,447
Accruals and deferred income
(557)
(2,905)
Capital and reserves
4,009
542
Marcus T Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 04142999. The registered office is Unit 3 Owen House Farm, Wood Lane, Knutsford, Cheshire, WA16 7NY.
2 Directors' advances, credit and guarantees
At the balance sheet date M Trescothick owed the company £890, which was repaid on 6th September 2024. This loan was interest free with no fixed date for repayment.
2023 At the balance sheet date the company owed M Trescothick £287. This loan iwas interest free with no fixed date for repayment.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Marcus T Enterprises Limited
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2024
Mr N Fairbrother
Director
Company Registration No. 04142999