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Company Registration No. 08913081 (England and Wales)
Marsay SMC Limited Unaudited accounts for the year ended 29 February 2024
Marsay SMC Limited Unaudited accounts Contents
Page
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Marsay SMC Limited Company Information for the year ended 29 February 2024
Director
Andrew Marsay
Company Number
08913081 (England and Wales)
Registered Office
35 Ferndown Close Beggarwood Basingstoke Hampshire RG22 4SE
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Marsay SMC Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,853 
2,471 
Current assets
Cash at bank and in hand
296 
1,178 
Creditors: amounts falling due within one year
(5,490)
(3,680)
Net current liabilities
(5,194)
(2,502)
Total assets less current liabilities
(3,341)
(31)
Creditors: amounts falling due after more than one year
(14,704)
(15,342)
Net liabilities
(18,045)
(15,373)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(18,245)
(15,573)
Shareholders' funds
(18,045)
(15,373)
For the year ending 29 February 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 3 October 2024 and were signed on its behalf by
Andrew Marsay Director Company Registration No. 08913081
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Marsay SMC Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Marsay SMC Limited is a private company, limited by shares, registered in England and Wales, registration number 08913081. The registered office is 35 Ferndown Close, Beggarwood, Basingstoke, Hampshire, RG22 4SE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
14,954 
At 29 February 2024
14,954 
Depreciation
At 1 March 2023
12,483 
Charge for the year
618 
At 29 February 2024
13,101 
Net book value
At 29 February 2024
1,853 
At 28 February 2023
2,471 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,416 
4,416 
Loans from directors
629 
(1,156)
Accruals
445 
420 
5,490 
3,680 
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Marsay SMC Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,704 
15,342 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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