Marwell Management Ltd Filleted accounts for Companies House (small and micro)

Marwell Management Ltd Filleted accounts for Companies House (small and micro)

MARWELL MANAGEMENT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08076334
Marwell Management Ltd
Filleted Unaudited Financial Statements
31 May 2019
Marwell Management Ltd
Statement of Financial Position
31 May 2019
2019
2018
£
£
£
Fixed assets
441,756
441,756
---------
---------
Current assets
7,991
5,348
Prepayments and accrued income
376
610
-------
-------
8,367
5,958
Creditors: amounts falling due within one year
127,492
127,479
---------
---------
Net current liabilities
( 119,125)
( 121,521)
---------
---------
Total assets less current liabilities
322,631
320,235
Creditors: amounts falling due after more than one year
333,632
333,631
---------
---------
(11,001)
(13,396)
---------
---------
Capital and reserves
( 11,001)
( 13,396)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2020 , and are signed on behalf of the board by:
Mr J Gluck
Director
Company registration number: 08076334
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Side Entrance 123 Clapton Common, London, E5 9AB.