Companies House 2023-07-01 2024-06-30 false 03941557 2024-06-30 03941557 2023-07-01 2024-06-30 03941557 2022-04-01 2023-06-30 03941557 uk-bus:Director1 2023-07-01 2024-06-30 03941557 uk-bus:Director2 2023-07-01 2024-06-30 03941557 2023-07-01 2024-06-30 03941557 uk-bus:Micro-entities 2023-07-01 2024-06-30 03941557 uk-bus:FullAccounts 2023-07-01 2024-06-30 03941557 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03941557 2023-06-30 03941557 uk-core:WithinOneYear 2024-06-30 03941557 uk-core:WithinOneYear 2023-06-30 03941557 uk-core:AfterOneYear 2024-06-30 03941557 1 2023-07-01 2024-06-30 03941557 2 2023-07-01 2024-06-30 03941557 uk-core:AfterOneYear 2023-06-30 iso4217:GBP

Registered Number 03941557

MARQUEES DIRECT LIMITED

Micro-entity Accounts

30 June 2024

## MARQUEES DIRECT LIMITED Registered Number 03941557

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

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 49,428 | 49,657
Current Assets |  | 10,283 | 11,301
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (94,700) | (89,188)
Net current assets (liabilities) |  | (84,417) | (77,887)
Total assets less current liabilities |  | (34,989) | (28,230)
Creditors: amounts falling due after more than one year |  | (51,000) | (41,304)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (85,989) | (69,534)
Capital and reserves |  | (85,989) | (69,534)

- 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 2 November 2025

And signed on their behalf by:
J M SOLE, Director

## MARQUEES DIRECT LIMITED Registered Number 03941557

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 4 | 4