Registered number
05667861
Andrew Marshall Residential Properties Ltd
Filleted Accounts
31 January 2023
Andrew Marshall Residential Properties Ltd
Registered number: 05667861
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 32,518 32,606
Current assets 405,603 350,603
Prepayments and accrued income - 8,646
405,603 359,249
Creditors: amounts falling due within one year (290,699) (274,407)
Net current assets 114,904 84,842
Total assets less current liabilities 147,422 117,448
Creditors: amounts falling due after more than one year (37,083) (42,083)
Accruals and deferred income (33,022) (20,144)
Net assets 77,317 55,221
Capital and reserves 77,317 55,221
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Darlington Road, Ferryhill, County Durham, DL17 8JP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Marshall
Director
Approved by the board on 7 November 2023
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