Marsden House Limited - Period Ending 2021-12-31

Marsden House Limited - Period Ending 2021-12-31


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Registration number: 04650822

Marsden House Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Marsden House Limited

(Registration number: 04650822)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

18,026

18,026

Current assets

28,078

20,919

Prepayments and accrued income

1,267

649

Creditors: Amounts falling due within one year

(1,560)

(1,094)

Net current assets

27,785

20,474

Total assets less current liabilities

45,811

38,500

Creditors: Amounts falling due after more than one year

(18,026)

(18,026)

Accruals and deferred income

(350)

-

 

27,435

20,474

Capital and reserves

27,435

20,474

 

Marsden House Limited

(Registration number: 04650822)
Balance Sheet as at 31 December 2021

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:
Unit 8 The Old Pottery
Manor Way
Verwood
Dorset
BH31 6HF

These financial statements were authorised for issue by the Board on 8 November 2022.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

 

Marsden House Limited

(Registration number: 04650822)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 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.

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.

Approved and authorised by the Board on 8 November 2022 and signed on its behalf by:
 

.........................................
L Hughes
Director