Company Registration Number 06699779 (England and Wales)
MARCUS WAREING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020
PAGES FOR FILING WITH REGISTRAR
MARCUS WAREING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2020
31 October 2020
- 1 -
2020
2019
£
£
£
£
Called up share capital not paid
99
99
Fixed assets
1
1
Current assets
96,560
97,135
Prepayments and accrued income
130
134
Creditors: amounts falling due within one year
(30,765)
(31,016)
Net current assets
65,925
66,253
Total assets less current liabilities
66,025
66,353
Net assets
66,025
66,353
Capital and reserves
66,025
66,353
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
2
Related Party Transactions
During the year the company had the following transactions with related parties:
M Wareing and J Wareing are directors of Marcus Wareing Restaurants Ltd and therefore it is a related party. Included in the debtors is an amount of £96,535 (2019: £97,110) that is owed by Marcus Wareing Restaurants Ltd.
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.
For the year ended 31 October 2020 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 2020
31 October 2020
- 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 19 July 2021 and are signed on its behalf by:
M Wareing
Director
Company Registration Number 06699779