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Company Registration No. 13298450 (England and Wales)
A&A MARCANNO LTD Unaudited accounts for the year ended 31 March 2024
A&A MARCANNO LTD Unaudited accounts Contents
Page
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A&A MARCANNO LTD Company Information for the year ended 31 March 2024
Director
Anna Chmura
Company Number
13298450 (England and Wales)
Registered Office
15 BIRCHMUIR CLOSE CREWE CW1 3UG ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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A&A MARCANNO LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,626 
24,272 
Creditors: amounts falling due within one year
(3,058)
(22,228)
Net current (liabilities)/assets
(432)
2,044 
Net (liabilities)/assets
(432)
2,044 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(532)
1,944 
Shareholders' funds
(432)
2,044 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 22 October 2024 and were signed on its behalf by
Anna Chmura Director Company Registration No. 13298450
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A&A MARCANNO LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A&A MARCANNO LTD is a private company, limited by shares, registered in England and Wales, registration number 13298450. The registered office is 15 BIRCHMUIR CLOSE, CREWE, CW1 3UG, ENGLAND.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
371 
Other creditors
- 
6,400 
Loans from directors
2,698 
14,737 
Accruals
360 
720 
3,058 
22,228 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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