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
CABIN MARSH LTD
Company Information
for the year ended 30 September 2022
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
CABIN MARSH LTD
Statement of financial position
as at 30 September 2022
Investment property
363,194
329,677
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)
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
CABIN MARSH LTD
Notes to the Accounts
for the year ended 30 September 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 October 2021
329,677
At 30 September 2022
363,194
Amounts falling due within one year
Other debtors
36,945
74,323
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
404,000
404,000
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).