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 2021

STEVE MARRIOTT LICENSING CO. LIMITED Registered Number 02355982

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Current Assets
49,085
30,722
Creditors: amounts falling due within one year
(19,099)
(11,790)
Net current assets (liabilities)
29,986
18,932
Total assets less current liabilities
29,986
18,932
Accruals and deferred income
(540)
(540)
Total net assets (liabilities)
29,446
18,392
Capital and reserves
29,446
18,392
  • For the year ending 31 March 2021 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 24 July 2021

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

Footnotes:
  • Advances and credits
    Included within Debtors are the following loans to Directors of £10,862 debit (2020 - £5,634 debit)

STEVE MARRIOTT LICENSING CO. LIMITED Registered Number 02355982

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 2 2