Registered number
11826771
Marnic Holdings Limited
Filleted Accounts
29 February 2024
Marnic Holdings Limited
Registered number: 11826771
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 143,141 143,141
Current assets 2,348 1,579
Creditors: amounts falling due within one year (34,083) (37,805)
Net current liabilities (31,735) (36,226)
Total assets less current liabilities 111,406 106,915
Creditors: amounts falling due after more than one year (114,655) (104,774)
Accruals and deferred income (510) (504)
Net (liabilities)/assets (3,759) 1,637
Capital and reserves (3,759) 1,637
Number Number
Average number of employees 2 2
The directors have personally guaranteed the bank loan of £102,750 which is fully repayable by 2044.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Low Cross, Whittlesey, Peterborough, PE7 1HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M and Mrs N Oglesby
Directors
Approved by the board on 2 October 2024
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