Marcus Kitchen & Bar Ltd Filleted Accounts Cover
Marcus Kitchen & Bar Ltd
Company No. 13003782
Unaudited Accounts
30 November 2024
Marcus Kitchen & Bar Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was running a licensed restaurant.
Director
The Director who served during the year was as follows:
M. Guarino
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Guarino
Director
27 January 2025
Marcus Kitchen & Bar Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
13003782
2024
2023
£
£
Fixed assets
56,11260,144
Current assets
28,60315,251
Prepayments and accrued income
-551
Creditors: Amounts falling due within one year
(90,938)
(96,310)
Net current liabilities
(62,335)
(80,508)
Total assets less current liabilities
(6,223)
(20,364)
Accruals and deferred income
-
(7,586)
(6,223)
(27,950)
Capital and reserves
(6,223)
(27,950)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
12
14
3
General information
Marcus Kitchen & Bar Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13003782
Its registered office is:
16 Burleigh Way
Enfield
EN2 6AE
For the year ended 30 November 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 January 2025 and signed on its behalf by:
M. Guarino - Director
Marcus Kitchen & Bar Ltd1300378230 November 202401 December 2023false27 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was running a licensed restaurant. 130037822023-12-012024-11-30130037822024-11-30130037822023-11-3013003782core:WithinOneYear2024-11-3013003782core:WithinOneYear2023-11-30130037822022-12-012023-11-3013003782countries:UnitedKingdom2023-12-012024-11-3013003782bus:RegisteredOffice2023-12-012024-11-30130037822023-12-0113003782bus:Micro-entities2023-12-012024-11-3013003782bus:FullAccounts2023-12-012024-11-3013003782bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013003782bus:Director12023-12-012024-11-3013003782bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure