Marnbrook Limited - Period Ending 2022-12-31

Marnbrook Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Marnbrook Limited

Company Information

Directors

J C Roddick J A Roddick

Company secretary

J A Roddick

Registered office

Bretton House Bell Meadow Business Park Park Lane Pulford Chester CH4 9EP

Accountants

Duncan Boxwell & Company Limited Chartered Accountants Bretton House Bell Meadow Business Park Park Lane Pulford Chester CH4 9EP

Marnbrook Limited

(Registration number: 02713698)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	2,500	2,500
Current assets	133	912
Creditors: Amounts falling due within one year	(23,380)	(24,063)
Net current liabilities	(23,247)	(23,151)
	(20,747)	(20,651)
Capital and reserves	(20,747)	(20,651)

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:
Bretton House
Bell Meadow Business Park
Park Lane
Pulford
Chester
CH4 9EP

These financial statements were authorised for issue by the Board on 27 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 3).

3	Related party transactions

Amount outstanding from Thorstone Limited, wherby J A Roddick is also director (2021: £682.00), was written off during the year.

Transactions with directors

Marnbrook Limited

(Registration number: 02713698)
Balance Sheet as at 31 December 2022

2022	At 1 January 2022 £	Advances to director £	Repayments by director £	At 31 December 2022 £
J A Roddick
	(24,044)	13,000	(12,336)	(23,380)

2021	At 1 January 2021 £	Advances to director £	Repayments by director £	At 31 December 2021 £
J A Roddick
	(26,790)	12,200	(9,454)	(24,044)

For the financial year ending 31 December 2022 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 27 June 2023 and signed on its behalf by:
 

......................................... J A Roddick Company secretary and director