Registered Number 07446000

MARCOS CARS LTD

Micro-entity Accounts

30 November 2023

MARCOS CARS LTD Registered Number 07446000

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
24,700
14,500
Current Assets
15,250
8,650
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(12,000)
(7,600)
Net current assets (liabilities)
3,250
1,050
Total assets less current liabilities
28,050
15,650
Creditors: amounts falling due after more than one year
(51,440)
(98,450)
Provisions for liabilities
(1,500)
(1,200)
Accruals and deferred income
0
0
Total net assets (liabilities)
(24,890)
(84,000)
Capital and reserves
(24,890)
(84,000)
  • For the year ending 30 November 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2024

And signed on their behalf by:
Tony Brown, Director

MARCOS CARS LTD Registered Number 07446000

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1