1 April 2022 false Taxfiler 2023.10 5753173business:PrivateLimitedCompanyLtd2022-04-012023-03-31 57531732022-03-31 57531732022-04-012023-03-31 5753173business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 5753173business:FilletedAccounts2022-04-012023-03-31 57531732023-03-31 5753173business:Director12022-04-012023-03-31 5753173business:Director22022-04-012023-03-31 5753173business:RegisteredOffice2022-04-012023-03-31 57531732022-03-31 5753173core:WithinOneYear2023-03-31 5753173core:WithinOneYear2022-03-31 5753173core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 5753173core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 5753173core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 5753173core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 5753173core:PreviouslyStatedAmount2023-03-31 5753173core:PreviouslyStatedAmount2022-03-31 5753173business:SmallEntities2022-04-012023-03-31 5753173countries:EnglandWales2022-04-012023-03-31 5753173core:AfterOneYear2023-03-31 5753173core:AfterOneYear2022-03-31 57531732021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 5753173 (England and Wales)
45 MARLBOROUGH HILL LIMITED Unaudited accounts for the year ended 31 March 2023
45 MARLBOROUGH HILL LIMITED Unaudited accounts Contents
Page
- 2 -
45 MARLBOROUGH HILL LIMITED Company Information for the year ended 31 March 2023
Directors
Rachel McNamara Clayton George Witter
Company Number
5753173 (England and Wales)
Registered Office
45A MARLBOROUGH HILL HARROW MIDDLESEX HA1 1TX
Accountants
Westridge Accountants Ltd 10 Napton Close Hayes Middx UB4 9RN
- 3 -
45 MARLBOROUGH HILL LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
520 
1,000 
Creditors: amounts falling due within one year
(200)
(680)
Net current assets
320 
320 
Net assets
320 
320 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(680)
(680)
Shareholders' funds
320 
320 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2023 and were signed on its behalf by
Rachel McNamara Director Company Registration No. 5753173
- 4 -
45 MARLBOROUGH HILL LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
45 MARLBOROUGH HILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5753173. The registered office is 45A MARLBOROUGH HILL, HARROW, MIDDLESEX, HA1 1TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
520 
1,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
200 
680 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -