Michelle Marnham Limited 12518691 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Barristers at law Digita Accounts Production Advanced 6.30.9574.0 true 12518691 2022-04-01 2023-03-31 12518691 2023-03-31 12518691 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12518691 bus:Micro-entities 2022-04-01 2023-03-31 12518691 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12518691 bus:FullAccounts 2022-04-01 2023-03-31 12518691 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12518691 bus:RegisteredOffice 2022-04-01 2023-03-31 12518691 bus:Director1 2022-04-01 2023-03-31 12518691 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12518691 countries:UnitedKingdom 2022-04-01 2023-03-31 12518691 2021-02-01 2022-03-31 12518691 2022-03-31 12518691 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12518691

Michelle Marnham Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Michelle Marnham Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Michelle Marnham Limited

Company Information

Director

M M Marnham

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Michelle Marnham Limited

(Registration number: 12518691)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,030

15,416

Current assets

343,227

155,120

Prepayments and accrued income

270

27

Creditors: Amounts falling due within one year

(142,347)

(69,287)

Net current assets

201,150

85,860

Total assets less current liabilities

213,180

101,276

Provisions for liabilities

(2,286)

-

Accruals and deferred income

(1,320)

(1,250)

 

209,574

100,026

Capital and reserves

209,574

100,026

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
UK

These financial statements were authorised for issue by the director on 6 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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:

 

Michelle Marnham Limited

(Registration number: 12518691)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 July 2023
 

.........................................
M M Marnham
Director