Marie Trading Company Limited 01689548 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Consultancy income & profit derived from investment propertiies Digita Accounts Production Advanced 6.30.9574.0 true 01689548 2023-07-01 2024-06-30 01689548 2024-06-30 01689548 bus:Director1 1 2024-06-30 01689548 bus:Director2 1 2024-06-30 01689548 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 01689548 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 01689548 bus:Micro-entities 2023-07-01 2024-06-30 01689548 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01689548 bus:FullAccounts 2023-07-01 2024-06-30 01689548 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 01689548 bus:RegisteredOffice 2023-07-01 2024-06-30 01689548 bus:Director1 2023-07-01 2024-06-30 01689548 bus:Director1 1 2023-07-01 2024-06-30 01689548 bus:Director2 2023-07-01 2024-06-30 01689548 bus:Director2 1 2023-07-01 2024-06-30 01689548 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01689548 countries:England 2023-07-01 2024-06-30 01689548 bus:Director1 1 2023-06-30 01689548 bus:Director2 1 2023-06-30 01689548 2022-07-01 2023-06-30 01689548 2023-06-30 01689548 bus:Director1 1 2023-06-30 01689548 bus:Director2 1 2023-06-30 01689548 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 01689548 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 01689548 bus:Director1 1 2022-07-01 2023-06-30 01689548 bus:Director2 1 2022-07-01 2023-06-30 01689548 bus:Director1 1 2022-06-30 01689548 bus:Director2 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 01689548

Marie Trading Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Marie Trading Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marie Trading Company Limited

Company Information

Directors

Mrs Sandra Renee Cooper

Mr Gary Edward Cooper

Registered office

Stonlea, Church Road
Heddington
Calne
Wiltshire
SN11 0PQ

Accountants

GRANT - GIBSON ACCOUNTANTS
1 Greyfriars Road
Ainsdale
Southport
Merseyside
PR8 2QJ

 

Marie Trading Company Limited

(Registration number: 01689548)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

614,975

615,206

Current assets

18,016

43,454

Creditors: Amounts falling due within one year

(420)

(4,352)

Net current assets

17,596

39,102

Total assets less current liabilities

632,571

654,308

Creditors: Amounts falling due after more than one year

(65,100)

(82,221)

Accruals and deferred income

(1,800)

(2,040)

 

565,671

570,047

Capital and reserves

565,671

570,047

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stonlea, Church Road
Heddington
Calne
Wiltshire
SN11 0PQ

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

Marie Trading Company Limited

(Registration number: 01689548)
Balance Sheet as at 30 June 2024

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Mrs Sandra Renee Cooper

(27,910)

7,190

(4,369)

(25,089)

         
       

Mr Gary Edward Cooper

(54,312)

28,213

(13,912)

(40,011)

         
       

 

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mrs Sandra Renee Cooper

(27,141)

4,190

(4,959)

(27,910)

         
       

Mr Gary Edward Cooper

(39,341)

4,000

(18,970)

(54,312)

         
       

 

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Mrs Sandra Renee Cooper
Director