Marsden House Limited - Period Ending 2019-12-31

Marsden House Limited - Period Ending 2019-12-31


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Registration number: 04650822

Marsden House Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

 

Marsden House Limited

(Registration number: 04650822)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

18,026

18,026

Current assets

10,033

5,691

Prepayments and accrued income

768

374

Creditors: Amounts falling due within one year

(2,438)

(1,065)

Net current assets

8,363

5,000

Total assets less current liabilities

26,389

23,026

Creditors: Amounts falling due after more than one year

(18,626)

(18,039)

Accruals and deferred income

(15)

-

 

7,748

4,987

Capital and reserves

7,748

4,987

 

Marsden House Limited

(Registration number: 04650822)
Balance Sheet as at 31 December 2019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Fulwood Avenue
Bournemouth
Dorset
BH11 9NJ
England

These financial statements were authorised for issue by the Board on 12 March 2021.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2018 - 4).

 

Marsden House Limited

(Registration number: 04650822)
Balance Sheet as at 31 December 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 March 2021 and signed on its behalf by:
 

.........................................

M Denton
Director