Marcus Black Design Limited Filleted accounts for Companies House (small and micro)

Marcus Black Design Limited Filleted accounts for Companies House (small and micro)

MARCUS BLACK DESIGN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12128497
Marcus Black Design Limited
Filleted Unaudited Financial Statements
31 July 2021
Marcus Black Design Limited
Statement of Financial Position
31 July 2021
2021
2020
Note
£
£
£
£
Fixed assets
Tangible assets
4
2,081
–
Current assets
Debtors
5
11,495
–
Cash at bank and in hand
–
1
---------
-----
11,495
1
Creditors: amounts falling due within one year
6
40,424
–
---------
-----
Net current (liabilities)/assets
( 28,929)
1
---------
-----
Total assets less current liabilities
( 26,848)
1
---------
-----
Net (liabilities)/assets
( 26,848)
1
---------
-----
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 26,849)
–
---------
-----
Shareholders (deficit)/funds
( 26,848)
1
---------
-----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Marcus Black Design Limited
Statement of Financial Position (continued)
31 July 2021
These financial statements were approved by the board of directors and authorised for issue on 20 July 2022 , and are signed on behalf of the board by:
Mr M Black
Director
Company registration number: 12128497
Marcus Black Design Limited
Notes to the Financial Statements
Year ended 31 July 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 2, Landmark House, 32 Park Place, Leeds, West Yorkshire, LS1 2SP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
These accounts are prepared on going concern basis which includes ongoing support of creditors, including the director. There is no evidence to suggest that this support will be withdrawn.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office equipment
-
25% straight line
4. Tangible assets
Equipment
£
Cost
At 1 August 2020
–
Additions
2,774
--------
At 31 July 2021
2,774
--------
Depreciation
At 1 August 2020
–
Charge for the year
693
--------
At 31 July 2021
693
--------
Carrying amount
At 31 July 2021
2,081
--------
At 31 July 2020
–
--------
5. Debtors
2021
2020
£
£
Other debtors
11,495
–
---------
-----
6. Creditors: amounts falling due within one year
2021
2020
£
£
Other creditors
40,424
–
---------
-----