Company Registration Number 06699779 (England and Wales)
MARCUS WAREING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
MARCUS WAREING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Called up share capital not paid
99
99
Fixed assets
1
1
Current assets
97,710
112,067
Prepayments and accrued income
111
201
Creditors: amounts falling due within one year
(31,160)
(31,186)
Net current assets
66,661
81,082
Total assets less current liabilities
66,761
81,182
Net assets
66,761
81,182
Capital and reserves
66,761
81,182
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
Marcus Wareing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 90-92 King Street, Maidstone, Kent, ME14 1BH.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2018 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.
MARCUS WAREING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2018
31 October 2018
- 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 24 July 2019 and are signed on its behalf by:
M Wareing
Director
Company Registration Number 06699779