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Company Registration No. 10476084 (England and Wales)
MARLOW AND BROWN LIMITED Unaudited accounts for the year ended 30 November 2022
MARLOW AND BROWN LIMITED Unaudited accounts Contents
Page
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MARLOW AND BROWN LIMITED Company Information for the year ended 30 November 2022
Director
Warjinder Singh Khamba
Company Number
10476084 (England and Wales)
Registered Office
31 Llanberis Grove NOTTINGHAM NG8 5DP ENGLAND
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MARLOW AND BROWN LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
386 
454 
Investment property
3,212,531 
3,212,531 
3,212,917 
3,212,985 
Current assets
Debtors
1,403,989 
1,134,918 
Cash at bank and in hand
2,452 
34 
1,406,441 
1,134,952 
Creditors: amounts falling due within one year
(50,646)
(440,919)
Net current assets
1,355,795 
694,033 
Total assets less current liabilities
4,568,712 
3,907,018 
Creditors: amounts falling due after more than one year
(2,348,826)
(1,827,900)
Provisions for liabilities
Deferred tax
(388,853)
(388,853)
Net assets
1,831,033 
1,690,265 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
1,831,029 
1,690,261 
Shareholders' funds
1,831,033 
1,690,265 
For the year ending 30 November 2022 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 director acknowledges his 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 and authorised for issue on 24 November 2023 and were signed on its behalf by
Warjinder Singh Khamba Director Company Registration No. 10476084
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MARLOW AND BROWN LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
MARLOW AND BROWN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10476084. The registered office is 31 Llanberis Grove, NOTTINGHAM, NG8 5DP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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MARLOW AND BROWN LIMITED Notes to the Accounts for the year ended 30 November 2022
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2021
741 
At 30 November 2022
741 
Depreciation
At 1 December 2021
287 
Charge for the year
68 
At 30 November 2022
355 
Net book value
At 30 November 2022
386 
At 30 November 2021
454 
5
Investment property
2022 
£ 
Fair value at 1 December 2021
3,212,531 
At 30 November 2022
3,212,531 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
108,300 
Other debtors
- 
7,350 
- 
115,650 
Amounts falling due after more than one year
1,403,989 
1,019,268 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
5,621 
- 
Trade creditors
3,047 
2,672 
Taxes and social security
41,403 
7,521 
Other creditors
- 
322,051 
Accruals
575 
375 
Deferred income
- 
108,300 
50,646 
440,919 
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MARLOW AND BROWN LIMITED Notes to the Accounts for the year ended 30 November 2022
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
125,905 
132,900 
Other creditors
2,222,921 
1,695,000 
2,348,826 
1,827,900 
9
Deferred taxation
2022 
2021 
£ 
£ 
Revaluation of investment property
388,853 
388,853 
2022 
2021 
£ 
£ 
Provision at start of year
388,853 
388,853 
Provision at end of year
388,853 
388,853 
10
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
11
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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