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REGISTRAR OF COMPANIES

Registration number: 11663773

David Marrs Limited

Unaudited Financial Statements

Year Ended 30 November 2024

image-name

 

David Marrs Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
David Marrs Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of David Marrs Limited for the year ended 30 November 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of David Marrs Limited, as a body, in accordance with the terms of our engagement letter dated 19 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of David Marrs Limited and state those matters that we have agreed to state to the Board of Directors of David Marrs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Marrs Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that David Marrs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of David Marrs Limited. You consider that David Marrs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of David Marrs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

16 April 2025

 

David Marrs Limited

(Registration number: 11663773)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

 

23,603

21,433

Current assets

 

49,036

37,899

Prepayments and accrued income

 

892

10,088

Creditors: Amounts falling due within one year

 

(15,582)

(15,166)

Net current assets

 

34,346

32,821

Total assets less current liabilities

 

57,949

54,254

Accruals and deferred income

 

(2,000)

(1,956)

   

55,949

52,298

Capital and reserves

 

55,949

52,298

 

David Marrs Limited

(Registration number: 11663773)
Balance Sheet as at 30 November 2024 (continued)

1

General information

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

The address of its registered office is:
Bankside
Bothel
WIGTON
CA7 2JG

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 November 2024
£

D W Marrs

Loan

4,356

26,499

(9,460)

(10,000)

163

11,558

             
         

 

2023

At 1 December 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 November 2023
£

D W Marrs

Loan

-

11,499

(7,143)

-

-

4,356

             
         

 

Directors' advances are repayable on demand.

2.25% Interest has been charged on advances to directors (2023 - nil).

 

David Marrs Limited

(Registration number: 11663773)
Balance Sheet as at 30 November 2024 (continued)

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

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2025
 

.........................................
D W Marrs
Director