0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08953104 2023-04-01 2024-03-31 08953104 2024-03-31 08953104 2023-03-31 08953104 2022-04-01 2023-03-31 08953104 2023-03-31 08953104 2022-03-31 08953104 bus:Director2 2023-04-01 2024-03-31 08953104 core:WithinOneYear 2024-03-31 08953104 core:WithinOneYear 2023-03-31 08953104 bus:Micro-entities 2023-04-01 2024-03-31 08953104 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08953104 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08953104 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08953104 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 08953104
12A and B Market Street Limited
Filleted Unaudited Financial Statements
31 March 2024
12A and B Market Street Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
379,745
379,745
---------
---------
Current assets
157,302
123,348
Creditors: amounts falling due within one year
( 515,064)
( 505,626)
---------
---------
Net current liabilities
( 357,762)
( 382,278)
---------
---------
Total assets less current liabilities
21,983
( 2,533)
Accruals and deferred income
( 5,400)
( 900)
--------
-------
16,583
(3,433)
--------
-------
Capital and reserves
16,583
( 3,433)
--------
-------
Notes to the financial statements
1. Average number of staff
The average number of staff for the year totalled 2 (2023 - 2).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 14 October 2024 , and are signed on behalf of the board by:
M L Powell
Director
Company registration number: 08953104
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bracken House, New Road, Wormley, Godalming, Surrey, GU8 5SU.