Companies House 2023-07-01 2024-06-30 false NI688822 2024-06-30 NI688822 2023-07-01 2024-06-30 NI688822 2022-06-09 2023-06-30 NI688822 uk-bus:Director1 2023-07-01 2024-06-30 NI688822 uk-bus:Director2 2023-07-01 2024-06-30 NI688822 2023-07-01 2024-06-30 NI688822 uk-bus:Micro-entities 2023-07-01 2024-06-30 NI688822 uk-bus:FullAccounts 2023-07-01 2024-06-30 NI688822 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI688822 2023-06-30 NI688822 uk-core:WithinOneYear 2024-06-30 NI688822 uk-core:WithinOneYear 2023-06-30 NI688822 uk-core:AfterOneYear 2024-06-30 NI688822 uk-core:AfterOneYear 2023-06-30 iso4217:GBP

Registered Number NI688822

C M C MARQUEES LIMITED

Micro-entity Accounts

30 June 2024

## C M C MARQUEES LIMITED Registered Number NI688822

## Micro-entity Balance Sheet as at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 26,000 | 32,500
Current Assets |  | 1,020 | 14,290
Creditors: amounts falling due within one year |  | (2,510) | (14,000)
Net current assets (liabilities) |  | (1,490) | 290
Total assets less current liabilities |  | 24,510 | 32,790
Total net assets (liabilities) |  | 24,510 | 32,790
Capital and reserves |  | 24,510 | 32,790

- For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2025

And signed on their behalf by:
Roddy Logan, Director

## C M C MARQUEES LIMITED Registered Number NI688822

## Notes to the Micro-entity Accounts for the period ended 30 June 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1