MARILLIER CONSULTING LIMITED

Company Registration Number:
12789292 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

MARILLIER CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MARILLIER CONSULTING LIMITED

Company Information

for the Period Ended 31 August 2022




Registered office: 19
School Lane
Chalfont St. Peter
Gerrards Cross
England
SL9 9AT
Company Registration Number: 12789292 (England and Wales)

MARILLIER CONSULTING LIMITED

Balance sheet

As at 31 August 2022


2022
£
13 months to
31 Aug 2021
£
Called up share capital not paid: 1 1
Fixed Assets: 1,165 1,688
Current assets: 23,494 26,552
Prepayments and accrued income: 4,754 5,219
Creditors: amounts falling due within one year: ( 9,741 ) ( 13,197 )
Net current assets (liabilities): 18,507 18,574
Total assets less current liabilities: 19,673 20,263
Total net assets (liabilities): 19,673 20,263
Capital and reserves: 19,673 20,263

MARILLIER CONSULTING LIMITED

Balance sheet continued

For the year ending 31 August 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Geoff Watts
Status: Director

The notes form part of these financial statements

MARILLIER CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 1

MARILLIER CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No