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REGISTERED NUMBER: 04631592 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

MARSH MOTOR MECHANICS LTD

MARSH MOTOR MECHANICS LTD (REGISTERED NUMBER: 04631592)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023




Page

Balance Sheet 1


MARSH MOTOR MECHANICS LTD (REGISTERED NUMBER: 04631592)

BALANCE SHEET
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 216,371 218,434

CURRENT ASSETS 105,194 92,788

CREDITORS
Amounts falling due within one year (176,591 ) (182,641 )
NET CURRENT LIABILITIES (71,397 ) (89,853 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,974

128,581

CREDITORS
Amounts falling due after more than
one year

-

44,980
NET ASSETS 144,974 83,601

CAPITAL AND RESERVES 144,974 83,601

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marsh Motor Mechanics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04631592

Registered office: Unit B
Cinque Ports Road
Mountfield Industrial Estate
New Romney
Kent
TN28 8LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



MARSH MOTOR MECHANICS LTD (REGISTERED NUMBER: 04631592)

BALANCE SHEET - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





Mr J Buck - Director