V_MARQUES_LTD - Accounts


Company Registration Number 11972941 (England and Wales)
V MARQUES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
V MARQUES LTD
BALANCE SHEET
AS AT 31 MAY 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,748
3,258
Current assets
25,377
15,566
Prepayments and accrued income
1,183
1,220
Creditors: amounts falling due within one year
(9,485)
(9,761)
Net current assets
17,075
7,025
Total assets less current liabilities
19,823
10,283
Net assets
19,823
10,283
Capital and reserves
19,823
10,283
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company made a loan of £2,674 (2020: The company owed £2,171) to one director. Interest of £186 (2020: £361) was charged on the loan at a rate of 2.25% until 5th April 2020 and 2.00% thereafter. This loan is unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

V Marques Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6, 18 King Street, Honiton, Devon, EX14 1AF.

For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

V MARQUES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2021
31 May 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 December 2021
Miss V De Jesus Farinha Marques
Director
Company Registration Number 11972941
2021-05-312020-06-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMiss V De Jesus Farinha Marques119729412020-06-012021-05-31119729412021-05-31119729412020-05-3111972941core:CurrentFinancialInstrumentscore:WithinOneYear2021-05-3111972941core:CurrentFinancialInstrumentscore:WithinOneYear2020-05-31119729412019-05-012020-05-3111972941bus:Director12020-06-012021-05-3111972941bus:PrivateLimitedCompanyLtd2020-06-012021-05-3111972941bus:SmallCompaniesRegimeForAccounts2020-06-012021-05-3111972941bus:Micro-entities2020-06-012021-05-3111972941bus:AuditExemptWithAccountantsReport2020-06-012021-05-3111972941bus:FullAccounts2020-06-012021-05-31xbrli:purexbrli:sharesiso4217:GBP