32 MARQUIS ROAD LTD

Company Registration Number:
06414991 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

32 MARQUIS ROAD LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

32 MARQUIS ROAD LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 32c
Marquis Road
London
England
N4 3AP
Company Registration Number: 06414991 (England and Wales)

32 MARQUIS ROAD LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Cash at bank and in hand: 2,702 2,187
Total current assets: 2,702 2,187
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 2,194 ) ( 1,405 )
Net current assets (liabilities): 508 782
Total assets less current liabilities: 508 782
Creditors: amounts falling due after more than one year: 5 ( 500 ) ( 779 )
Total net assets (liabilities): 8 3

The notes form part of these financial statements

32 MARQUIS ROAD LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 8 3
Shareholders funds: 8 3

For the year ending 30 November 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: George Crosthwait
Status: Director

The notes form part of these financial statements

32 MARQUIS ROAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

32 MARQUIS ROAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

32 MARQUIS ROAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

32 MARQUIS ROAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,194 1,405
Total 2,194 1,405

32 MARQUIS ROAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 500 779
Total 500 779