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
A&A MARCANNO LTD
Company Information
for the year ended 31 March 2024
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
A&A MARCANNO LTD
Statement of financial position
as at 31 March 2024
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
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
A&A MARCANNO LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
371
Loans from directors
2,698
14,737
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).