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Company Registration No. 12885364 (England and Wales)
CABIN MARSH LTD Unaudited accounts for the year ended 30 September 2022
CABIN MARSH LTD Unaudited accounts Contents
Page
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CABIN MARSH LTD Company Information for the year ended 30 September 2022
Director
C Lev
Company Number
12885364 (England and Wales)
Registered Office
78 QUEENS ROAD WATFORD HERTFORDSHIRE WD17 2LA ENGLAND
Accountants
Avin Accountants 78 Queens Road Watford Hertfordshire WD17 2LA
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CABIN MARSH LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
363,194 
329,677 
Current assets
Debtors
37,045 
74,423 
Net current assets
37,045 
74,423 
Total assets less current liabilities
400,239 
404,100 
Creditors: amounts falling due after more than one year
(405,000)
(404,990)
Net liabilities
(4,761)
(890)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,861)
(990)
Shareholders' funds
(4,761)
(890)
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2023 and were signed on its behalf by
C Lev Director Company Registration No. 12885364
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CABIN MARSH LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
CABIN MARSH LTD is a private company, limited by shares, registered in England and Wales, registration number 12885364. The registered office is 78 QUEENS ROAD, WATFORD, HERTFORDSHIRE, WD17 2LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2022 
£ 
Fair value at 1 October 2021
329,677 
Additions
33,517 
At 30 September 2022
363,194 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
36,945 
74,323 
Amounts falling due after more than one year
Other debtors
100 
100 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
404,000 
404,000 
Accruals
1,000 
990 
405,000 
404,990 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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