Marcus North Wines Limited - Filleted accounts

Marcus North Wines Limited - Filleted accounts


Marcus North Wines Limited
Registered number: 09296204
Balance Sheet
as at 29 May 2023
2023 2022
£ £
Current assets
Debtors 1,910 1,910
Creditors: amounts falling due within one year (23,598) (23,598)
(21,688) (21,688)
Capital and reserves
Called up share capital 100 100
Profit and loss account (21,788) (21,788)
Shareholders' funds (21,688) (21,688)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
M North
Director
Approved by the board on 31 January 2024
Marcus North Wines Limited
Notes to the Accounts
for the year ended 29 May 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is controlled by M J North by virtue of his holding 60% of the issued ordinary share capital of the company.
3 Other information
Marcus North Wines Limited is a private company limited by shares and incorporated in England. Its registered office is:
264-266 Durham Road
Gateshead
Tyne & Wear
NE8 4JR
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