MARLBOROUGH RESOURCES LIMITED

Company Registration Number:
10076965 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MARLBOROUGH RESOURCES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MARLBOROUGH RESOURCES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Jonathan Scott
Registered office: Cobweb Cottage
Horton-Cum-Studley
Oxford
England
OX33 1BB
Company Registration Number: 10076965 (England and Wales)

MARLBOROUGH RESOURCES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company did not trade during the period.

Political and charitable donations

The company made no political or charitable donations.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Jonathan Scott

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Scott
Status: Director

MARLBOROUGH RESOURCES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 0 96,122
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 91,004 )
Depreciation and Writeoffs ( 0 ) ( 2,387 )
Other charges ( 0 ) ( 4,648 )
Tax on Profit ( 0 ) 364
Profit or (Loss) for Period 0 ( 1,553 )

MARLBOROUGH RESOURCES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 692 2,328
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,636 )
Net current assets (liabilities): 692 692
Total assets less current liabilities: 692 692
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 692 692
Capital and reserves: 692 692

MARLBOROUGH RESOURCES LIMITED

Balance sheet continued

For the year ending 31 March 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 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 22 October 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Scott
Status: Director

The notes form part of these financial statements

MARLBOROUGH RESOURCES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

MARLBOROUGH RESOURCES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No