CHARLES_MARCUS_GLOBAL_LTD - Accounts


Company Registration No. 12251725 (England and Wales)
CHARLES MARCUS GLOBAL LTD
CMTEN
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
CHARLES MARCUS GLOBAL LTD
CMTEN
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CHARLES MARCUS GLOBAL LTD
CMTEN
BALANCE SHEET
AS AT 30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
Notes
£
£
£
£
Current assets
Debtors
(9,955)
2
Cash at bank and in hand
9,957
-
0
Net current assets
2
2
Capital and reserves
Called up share capital
2
2

In accordance with section 444 of the Companies Act 2006 all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (S.I. 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared 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 28 January 2022 and are signed on its behalf by:
Geoffrey Willies
Director
Company Registration No. 12251725
CHARLES MARCUS GLOBAL LTD
CMTEN
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
- 2 -
1
Accounting policies
Company information

Charles Marcus Global Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 91 New Cavendish Street, London, W1W 6XE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

1.3
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2021
2020
Number
Number
Total
3
3
3
Parent company

Geoffrey Willies and Glenys Mason are the beneficial owners and controlling parties of the company.

2021-09-302020-10-01true28 January 2022CCH SoftwareCCH Accounts Production 2021.300No description of principal activityGeoffrey WilliesMrs G MasonSuzanne SandersSuzanne Vatcmglobal122517252020-10-012021-09-30122517252021-09-30122517252020-09-3012251725core:ShareCapital2021-09-3012251725core:ShareCapital2020-09-3012251725bus:Director12020-10-012021-09-30122517252019-10-092020-09-3012251725bus:EntityHasNeverTraded2020-10-012021-09-3012251725bus:PrivateLimitedCompanyLtd2020-10-012021-09-3012251725bus:SmallCompaniesRegimeForAccounts2020-10-012021-09-3012251725bus:FRS1022020-10-012021-09-3012251725bus:AuditExempt-NoAccountantsReport2020-10-012021-09-3012251725bus:Director22020-10-012021-09-3012251725bus:Director32020-10-012021-09-3012251725bus:Director42020-10-012021-09-3012251725bus:FullAccounts2020-10-012021-09-30xbrli:purexbrli:sharesiso4217:GBP