J. MARCLAN LTD
Accounts
30 November 2024
Registered number
13032488
Omega Accountants Ltd
Certified and International Accountants
223 Wickham Road, Croydon, CR0 8TG
Tel: 020 8604 8860 Fax: 020 8604 8860
info@omegaaccountants.co.uk
J. MARCLAN LTD
Registered number: 13032488
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Called up share capital not paid 1 1
Fixed assets 41,514 23,977
Current assets 17,303 14,335
Creditors: amounts falling due within one year (35,258) (1,853)
Net current (liabilities)/assets (17,955) 12,482
Total assets less current liabilities 23,560 36,460
Accruals and deferred income (21,330) (16,680)
Net assets 2,230 19,780
Capital and reserves 2,230 19,780
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Morvialee Omoyinmi
Director
Approved by the board on 15 August 2025
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