Registered Number 13206486

MARCHETTI LTD

Micro-entity Accounts

29 February 2024

MARCHETTI LTD Registered Number 13206486

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
195,069
19,694
Current Assets
48,614
53,487
Prepayments and accrued income
3,914
2,327
Creditors: amounts falling due within one year
(93,060)
(66,015)
Net current assets (liabilities)
(40,532)
(10,201)
Total assets less current liabilities
154,537
9,493
Creditors: amounts falling due after more than one year
(228,995)
-
Accruals and deferred income
(7,428)
(500)
Total net assets (liabilities)
(81,886)
8,993
Capital and reserves
(81,886)
8,993
  • For the year ending 29 February 2024 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2024

And signed on their behalf by:
Marshall Marchetti, Director
Nadine Marchetti, Director

MARCHETTI LTD Registered Number 13206486

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 14 4