5 July 2022 false No description of principal activity Taxfiler 2023.9 14215076 business:PrivateLimitedCompanyLtd 2022-07-05 2023-07-31 14215076 2022-07-04 14215076 2022-07-05 2023-07-31 14215076 business:AuditExempt-NoAccountantsReport 2022-07-05 2023-07-31 14215076 business:FilletedAccounts 2022-07-05 2023-07-31 14215076 2023-07-31 14215076 business:Director1 2022-07-05 2023-07-31 14215076 business:Director2 2022-07-05 2023-07-31 14215076 business:RegisteredOffice 2022-07-05 2023-07-31 14215076 core:WithinOneYear 2023-07-31 14215076 countries:EnglandWales 2022-07-05 2023-07-31 14215076 business:Micro-entities 2022-07-05 2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14215076 (England and Wales)
Marritt Electrical Ltd Unaudited accounts for the period from 5 July 2022 to 31 July 2023
Marritt Electrical Ltd Annual report and unaudited accounts for the period from 5 July 2022 to 31 July 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Marritt Electrical Ltd Company Information for the period from 5 July 2022 to 31 July 2023
Directors
Mr Jamie Marritt Mrs Nicola Marritt
Company Number
14215076 (England and Wales)
Registered Office
4 INNOVATION DRIVE NEWPORT HU15 2FW UNITED KINGDOM
Accountants
Adaptive Accountancy Ltd 4 Innovation Drive Newport East Yorkshire HU15 2FW
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Marritt Electrical Ltd Statement of Financial Position as at 31 July 2023
2023
£
Current assets
82,310
Creditors: amounts falling due within one year
(21,789)
Net current assets
60,521
Total assets less current liabilities
60,521
Net assets
60,521
Capital and reserves
60,521
NOTES TO THE ACCOUNTS
1 Statutory information
Marritt Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14215076. The registered office is 4 INNOVATION DRIVE, NEWPORT, HU15 2FW, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
During the year the company granted the directors a loan of £131,211, interest at 2% was charged on the loan totalling £644 and £66,813 was repaid. The loan is repayable on demand and at the year end £65,042 was outstanding.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 July 2023 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 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 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.
Approved by the board on 19 September 2023
Mr Jamie Marritt Director Company Registration No. 14215076
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