1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07839967 2022-04-01 2023-03-31 07839967 2023-03-31 07839967 2021-04-01 2022-03-31 07839967 2022-03-31 07839967 bus:Director1 2022-04-01 2023-03-31 07839967 core:WithinOneYear 2023-03-31 07839967 core:WithinOneYear 2022-03-31 07839967 core:RestatedAmount 2022-03-31 07839967 bus:Director1 2022-03-31 07839967 bus:Director1 2021-03-31 07839967 bus:Micro-entities 2022-04-01 2023-03-31 07839967 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07839967 bus:FullAccounts 2022-04-01 2023-03-31 07839967 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07839967 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 07839967
MARLANDS INVESTMENTS LIMITED
Filleted Unaudited Financial Statements
31 March 2023
MARLANDS INVESTMENTS LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
447,452
447,569
---------
---------
Current assets
27,466
17,906
Creditors: amounts falling due within one year
253,426
264,111
---------
---------
Net current liabilities
( 225,960)
( 246,205)
---------
---------
Total assets less current liabilities
221,492
201,364
Provisions for liabilities
19,175
19,175
Accruals and deferred income
2,857
3,432
---------
---------
199,460
178,757
---------
---------
Capital and reserves
199,460
178,757
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
P S JOHAL
( 248,073)
( 259,215)
---------
---------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:
P S JOHAL
Director
Company registration number: 07839967
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 84 Marlands Road, Clayhall, Ilford, IG5 0JJ, Essex.