Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31false552022-04-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11169131 2022-04-01 2023-03-31 11169131 2021-04-01 2022-03-31 11169131 2023-03-31 11169131 2022-03-31 11169131 c:Director1 2022-04-01 2023-03-31 11169131 c:Director2 2022-04-01 2023-03-31 11169131 d:CurrentFinancialInstruments 2023-03-31 11169131 d:CurrentFinancialInstruments 2022-03-31 11169131 d:Non-currentFinancialInstruments 2023-03-31 11169131 d:Non-currentFinancialInstruments 2022-03-31 11169131 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11169131 c:FullAccounts 2022-04-01 2023-03-31 11169131 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11169131 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 11169131








 
TOM MARSTON LIMITED
UNAUDITED
DIRECTORS' REPORT AND FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2023

 
TOM MARSTON LIMITED
REGISTERED NUMBER:11169131

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Fixed assets
  
31,484
10,944

Current assets
  
24,722
48,799

Creditors: amounts falling due within one year
  
(49,774)
(38,631)

Net current (liabilities)/assets
  
 
 
(25,052)
 
 
10,168

Total assets less current liabilities
  
6,432
21,112

Creditors: amounts falling due after more than one year
  
(13,000)
(19,000)

  

Net (liabilities)/assets
  
(6,568)
2,112


  

Capital and reserves
  
(6,568)
2,112


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TOM MARSTON LIMITED
REGISTERED NUMBER:11169131
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Tom Marston Limited is a private company limited by shares and incorporated in England and Wales, registration number 11169131. The registered office is 4 Bayfield Brecks, Bayfield, Holt, Norfolk, NR25 7DZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
T Marston
................................................
Olivia Claire Evelyn Marston
Director
Director


Date: 2 November 2023

 
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