Registered Number 07899441

THE OLD MARLBOROUGH HOUSE LTD

Micro-entity Accounts

31 January 2023

THE OLD MARLBOROUGH HOUSE LTD Registered Number 07899441

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
397,280
337,970
Current Assets
79,058
84,978
Creditors: amounts falling due within one year
(272,264)
(253,360)
Net current assets (liabilities)
(193,206)
(168,382)
Total assets less current liabilities
204,074
169,588
Total net assets (liabilities)
204,074
169,588
Capital and reserves
204,074
169,588
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 October 2023

And signed on their behalf by:
J Harper, Director

THE OLD MARLBOROUGH HOUSE LTD Registered Number 07899441

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0