S. J. Margetts Limited
Registered number: 03155293
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets
Debtors 7,787 7,787
Creditors
Amount falling due within one year (6,106) (6,106)
1,681 1,681
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,581 1,581
Shareholders' funds 1,681 1,681
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
S J Margetts
Director
Approved by the board on 29 October 2024
S. J. Margetts Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is wholly controlled by the director.
3 Other information
S. J. Margetts Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 Abbeygate
Grimsby
North East Lincolnshire
DN31 1JY
S. J. Margetts Limited 03155293 true 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 S J Margetts No description of principal activity 03155293 core:ShareCapital 2023-02-28 03155293 core:RetainedEarningsAccumulatedLosses 2023-02-28 03155293 2023-03-01 2024-02-29 03155293 bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 03155293 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03155293 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03155293 bus:Director40 2023-03-01 2024-02-29 03155293 countries:England 2023-03-01 2024-02-29 03155293 bus:FRS102 2023-03-01 2024-02-29 03155293 bus:FilletedAccounts 2023-03-01 2024-02-29 03155293 2024-02-29 03155293 core:ShareCapital 2024-02-29 03155293 core:RetainedEarningsAccumulatedLosses 2024-02-29 03155293 2023-02-28 iso4217:GBP