3 false false false false false false false false false true false false false false false false No description of principal activity 2020-12-01 Sage Accounts Production Advanced 2021 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09859926 2020-12-01 2021-11-30 09859926 2021-11-30 09859926 2019-12-01 2020-11-30 09859926 2020-11-30 09859926 bus:Director1 2020-12-01 2021-11-30 09859926 core:WithinOneYear 2021-11-30 09859926 core:WithinOneYear 2020-11-30 09859926 core:AfterOneYear 2021-11-30 09859926 core:RestatedAmount 2020-11-30 09859926 bus:Micro-entities 2020-12-01 2021-11-30 09859926 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 09859926 bus:FullAccounts 2020-12-01 2021-11-30 09859926 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 09859926 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
COMPANY REGISTRATION NUMBER: 09859926
Marden Garage Limited
Filleted Unaudited Financial Statements
30 November 2021
Marden Garage Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
Fixed assets
8,428
11,980
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Current assets
110,972
73,488
Creditors: amounts falling due within one year
80,813
70,156
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Net current assets
30,159
3,332
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----------
Total assets less current liabilities
38,587
15,312
Creditors: amounts falling due after more than one year
17,000
Accruals and deferred income
1,515
3,375
----------
----------
20,072
11,937
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----------
Capital and reserves
20,072
11,937
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----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 2 ).
2. Director's advances, credits and guarantees
No Director's transactions were undertaken such as are required to be disclosed underFinancial Reporting Standard 105.
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2022 , and are signed on behalf of the board by:
Mr L B C Lowe
Director
Company registration number: 09859926
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.