Marshall-Marten Limited - Accounts to registrar (filleted) - small 23.1.2

MARSHALL-MARTEN LIMITED - Company Information

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REGISTERED NUMBER: 08802736 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

Marshall-Marten Limited

Page

Company Information

Balance Sheet

Notes to the Financial Statements

DIRECTORS:

J F Clark

Mrs M E H Clark

REGISTERED OFFICE:

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

REGISTERED NUMBER:

08802736 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

310

462

CURRENT ASSETS

Debtors

Cash at bank

25,984

27,759

25,984

27,791

CREDITORS

Amounts falling due within one year

6,747

4,279

NET CURRENT ASSETS

19,237

23,512

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,547

23,974

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

19,447

23,874

SHAREHOLDERS' FUNDS

19,547

23,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2023 and were signed on its behalf by:

J F Clark - Director

1.	STATUTORY INFORMATION

Marshall-Marten Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

COST

At 1 January 2022

and 31 December 2022

4,953

DEPRECIATION

At 1 January 2022

4,491

Charge for year

152

At 31 December 2022

4,643

NET BOOK VALUE

At 31 December 2022

310

At 31 December 2021

462

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

Prepayments

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

Credit card

(17

)

128

Directors' current accounts

5,684

2,351

Accrued expenses

1,080

1,800

6,747

4,279

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2022 and 31 December 2021:

2022

2021

J F Clark and Mrs M E H Clark

Balance outstanding at start of year

2,351

Amounts advanced

3,333

2,333

Amounts repaid

Amounts written off

Amounts waived

Balance outstanding at end of year

5,684

2,351

The loan is unsecured, interest free and repayable on demand.