Micro-entity Accounts - STEVE MARRIOTT LICENSING CO. LIMITED

Micro-entity Accounts - STEVE MARRIOTT LICENSING CO. LIMITED

STEVE MARRIOTT LICENSING CO. LIMITED - Company Information

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Registered Number 02355982

STEVE MARRIOTT LICENSING CO. LIMITED

Micro-entity Accounts

31 March 2022

STEVE MARRIOTT LICENSING CO. LIMITED Registered Number 02355982

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Current Assets
55,822
49,085
Creditors: amounts falling due within one year
(15,328)
(19,099)
Net current assets (liabilities)
40,494
29,986
Total assets less current liabilities
40,494
29,986
Accruals and deferred income
(540)
(540)
Total net assets (liabilities)
39,954
29,446
Capital and reserves
39,954
29,446
  • For the year ending 31 March 2022 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 19 October 2022

And signed on their behalf by:
Mr Christopher France, Director

Footnotes:
  • Advances and credits
    Included in Debtors are the following loans to Directors of £8,024 debit (2021 - £10,862 debit)

STEVE MARRIOTT LICENSING CO. LIMITED Registered Number 02355982

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2