MARAWISE TREATMENTS LIMITED
Registered number: 01691114
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Called up share capital not paid - -
Fixed assets 27,262 22,382
Current assets 241,132 283,374
Prepayments and accrued income - 12,375
241,132 295,749
Creditors: amounts falling due within one year (35,125) (47,101)
Net current assets 206,007 248,648
Total assets less current liabilities 233,269 271,030
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 233,269 271,030
Capital and reserves 233,269 271,030
Number Number
Average number of employees 4 4
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 17, Relton Mews, Eden Street, Coventry, CV6 5HE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M D Large
Director
Approved by the board on 18 July 2022
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