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Registered Number: 04254109
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2024

for

MARCIA WILLETT LIMITED

Director Mr C E Keay
Registered Number 04254109
Registered Office Stargazey Barn, Boquio Farm
Wendron
Helston
Cornwall
TR13 0JH
Accountants H M Williams Chartered Certified Accountants
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX
Secretary Mr H M Williams
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 March 2024.
Principal activities
The principal activity of the company in the year under review was that of an author.
Director
The director who has held office during the period was as follows: 
Mr C Keay
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Mr C E Keay
Director

Date approved: 06 October 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 167,460    150,369 
Investments 4 450,000    450,000 
617,460    600,369 
Current assets      
Creditors: amount falling due within one year 5 (115,129)   (114,473)
Net current assets (115,129)   (114,473)
 
Total assets less current liabilities 502,331    485,896 
Net assets 502,331    485,896 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 501,331    484,896 
Shareholders' funds 502,331    485,896 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 October 2024 and were signed by:


-------------------------------
Mr C E Keay
Director
3
General Information
Marcia Willett Limited is a private company, limited by shares, registered in England and Wales, registration number 04254109, registration address Stargazey Barn, Boquio Farm, Wendron, Helston, Cornwall, TR13 0JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Goodwill
This relates to the investment in Devon Writers partnership, being the amount paid in connection with the acquisition of a business in 2010, together with the share of profits in subsequent years, less withdrawals
2.

Average number of employees


Average number of employees during the period was 0 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 February 2023 150,369    150,369 
Additions 17,091    17,091 
Disposals  
At 31 March 2024 167,460    167,460 
Amortisation
At 01 February 2023  
Charge for period  
On disposals  
At 31 March 2024  
Net book values
At 31 March 2024 167,460    167,460 
At 31 January 2023 150,369    150,369 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2023 450,000    450,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2024 450,000    450,000 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 3,860    3,441 
Other Creditors 111,269    111,032 
115,129    114,473 

4