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COMPANY REGISTRATION NUMBER: 13603383
Marjorie Limited
Filleted Unaudited Financial Statements
30 September 2024
Marjorie Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
136,203
136,830
---------
---------
Current assets
36,199
17,059
Creditors: amounts falling due within one year
44,468
40,006
---------
---------
Net current liabilities
( 8,269)
( 22,947)
---------
---------
Total assets less current liabilities
127,934
113,883
Creditors: amounts falling due after more than one year
95,233
97,833
Accruals and deferred income
660
525
---------
---------
32,041
15,525
---------
---------
Capital and reserves
32,041
15,525
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
V Telford
( 32,433)
( 2,329)
( 34,762)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
V Telford
( 35,563)
3,130
( 32,433)
--------
-------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
V Telford
Director
Company registration number: 13603383
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB.