Company registration number 04224116 (England and Wales)
MARQUIS & LORD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MARQUIS & LORD LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,154
4,056
Current assets
175,868
192,130
Prepayments and accrued income
18,467
14,223
Creditors: amounts falling due within one year
(44,525)
(35,184)
Net current assets
149,810
171,169
Total assets less current liabilities
150,964
175,225
Accruals and deferred income
(2,912)
(9,762)
Net assets
148,052
165,463
Capital and reserves
148,052
165,463
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors of the company were advanced amounts totalling £65,808 (2023 - £2,673) and repaid amounts totalling £67,050 (2023 - £Nil). Interest was charged on the accounts totaling £29 (2023 - £Nil). At the year end the balance owing to the company was £1,460 (2023 - £2,673). The balance was unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Marquis & Lord Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MARQUIS & LORD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 July 2025 and are signed on its behalf by:
Mr T C White
Director
Company registration number 04224116 (England and Wales)