Registered Number 02143412

MARY ENSOR LIMITED

Micro-entity Accounts

30 September 2024

MARY ENSOR LIMITED Registered Number 02143412

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
223,431
224,739
Current Assets
114,270
114,810
Prepayments and accrued income
1,043
1,043
Creditors: amounts falling due within one year
(71,573)
(55,999)
Net current assets (liabilities)
43,740
59,854
Total assets less current liabilities
267,171
284,593
Accruals and deferred income
(600)
(1,030)
Total net assets (liabilities)
266,571
283,563
Capital and reserves
266,571
283,563
  • For the year ending 30 September 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 5 June 2025

And signed on their behalf by:
M E Ensor, Director

MARY ENSOR LIMITED Registered Number 02143412

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

1Employees
2024 2023
Average number of employees during the period 2 2