Registered number
09528563
Marco Whetstone Ltd
Unaudited Filleted Accounts
31 October 2024
Marco Whetstone Ltd
Registered number: 09528563
Balance Sheet as at 31 October 2024
31/10/24 31/3/24
£ £
Fixed assets 15,000 35,000
Current assets 53,516 46,124
Creditors: amounts falling due within one year (1,157) 5,963
Net current assets 52,359 52,087
Total assets less current liabilities 67,359 87,087
Net assets 67,359 87,087
Capital and reserves 67,359 87,087
Number Number
Average number of employees 1 1
Loans made to the director totalled £37,003 (31/3/24 : £3,536) at the balance sheet date. Interest on loans made to the director exceeding £10,000 are charged during the year at the HMRC beneficial loan rate. All director loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Gallants Farm Road, East Barnet, Barnet, Hertfordshire, EN4 8ET.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2025
……………………
Avraham Marco
Director
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