MAR CO SPEED LTD

Company Registration Number:
11006964 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

MAR CO SPEED LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAR CO SPEED LTD

Company Information

for the Period Ended 31 October 2021




Registered office: 122b
High Street North
London
GBR
E6 2HT
Company Registration Number: 11006964 (England and Wales)

MAR CO SPEED LTD

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover - 11,744
Income from coronavirus (COVID-19) business support grants 6,638 -
Cost of Materials - ( 4,487 )
Staff Costs ( 8,188 ) -
Other charges ( 11,400 ) ( 13,397 )
Profit or (Loss) for Period ( 12,950 ) ( 6,140 )

MAR CO SPEED LTD

Balance sheet

As at 31 October 2021


2021
£

2020
£
Current assets: 1,689 21,149
Prepayments and accrued income: 52,790 23,640
Creditors: amounts falling due within one year: ( 8,161 )
Net current assets (liabilities): 46,318 44,789
Total assets less current liabilities: 46,318 44,789
Creditors: amounts falling due after more than one year: ( 49,000 ) ( 50,000 )
Total net assets (liabilities): ( 2,682 ) ( 5,211 )
Capital and reserves: ( 2,682 ) ( 5,211 )

MAR CO SPEED LTD

Balance sheet continued

For the year ending 31 October 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Marius-Traian Ilie
Status: Director

The notes form part of these financial statements

MAR CO SPEED LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 1

MAR CO SPEED LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No