01 April 2022 31 March 2023 No principle activity is included 05757798 2022-04-01 05757798 2023-03-31 05757798 2022-04-01 2023-03-31 05757798 2022-03-31 05757798 2021-04-01 2022-03-31 05757798 uk-core:WithinOneYear 2023-03-31 05757798 uk-core:WithinOneYear 2022-03-31 05757798 uk-core:ShareCapital 2023-03-31 05757798 uk-core:ShareCapital 2022-03-31 05757798 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05757798 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 05757798 uk-bus:Director1 2022-04-01 2023-03-31 05757798 uk-bus:FRS102 2022-04-01 2023-03-31 05757798 uk-bus:FullAccounts 2022-04-01 2023-03-31 05757798 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05757798 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MARLIN JOINERY LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  MARLIN JOINERY LIMITED
  Company registered number: 05757798
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 15,086 19,214
  CURRENT ASSETS    
  Inventories   15,645 6,808
  Debtors   21,160 60,044
  Cash at bank and in hand   8,344 29,644
      45,149 96,496
  CREDITORS: Amounts falling due within one year   33,510 71,162
  NET CURRENT ASSETS   11,639 25,334
  NET ASSETS   £26,725 £44,548
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   26,625 44,448
  SHAREHOLDERS' FUNDS   £26,725 £44,548
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
  Production and sales 1 1
    2 2
   
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  MARLIN JOINERY LIMITED
  Company registered number: 05757798
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 30 July 2023
 
       
 
 
  Mark Woolley, Director
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