MARLISH_WATERS_LIMITED - Accounts


Company Registration Number 08733724 (England and Wales)
MARLISH WATERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
MARLISH WATERS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
MARLISH WATERS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
578,749
294,053
Current assets
362,567
165,304
Prepayments and accrued income
2,051
2,344
Creditors: amounts falling due within one year
(516,959)
(166,878)
Net current (liabilities)/assets
(152,341)
770
Total assets less current liabilities
426,408
294,823
Creditors: amounts falling due after more than one year
(169,540)
(149,247)
Accruals and deferred income
(138,957)
(87,007)
Net assets
117,911
58,569
Capital and reserves
117,911
58,569
1
Employees
2019
2018
Number
Number
Employees
6
6
MARLISH WATERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019
31 December 2019
- 2 -

Marlish Waters Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

 

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

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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.

The financial statements were approved by the board of directors and authorised for issue on 15 April 2020 and are signed on its behalf by:
J.O. Evans
Director
Company Registration Number 08733724
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.100J.O. EvansMiss E. Walton087337242019-01-012019-12-31087337242019-12-31087337242018-12-3108733724core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3108733724core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3108733724core:Non-currentFinancialInstruments2019-12-3108733724core:Non-currentFinancialInstruments2018-12-31087337242018-01-012018-12-3108733724bus:Director12019-01-012019-12-3108733724bus:PrivateLimitedCompanyLtd2019-01-012019-12-3108733724bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3108733724bus:Micro-entities2019-01-012019-12-3108733724bus:AuditExemptWithAccountantsReport2019-01-012019-12-3108733724bus:Director22019-01-012019-12-3108733724bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP