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Registered number: 11636035
Marney Maths Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11636035
2023 2022
£ £
Current assets 62 1,982
Creditors: Amounts Falling Due Within One Year (205 ) (1,347 )
NET CURRENT ASSETS (LIABILITIES) (143 ) 635
TOTAL ASSETS LESS CURRENT LIABILITIES (143 ) 635
Accruals and deferred income (600 ) (600 )
NET (LIABILITIES)/ASSETS (743 ) 35
CAPITAL AND RESERVES (743 ) 35

Notes

1. General Information
Marney Maths Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11636035 . The registered office is 25 Old Milton Road, New Milton, Hampshire, BH25 6DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Miss Eva Marney 1,460 6,760 8,425 - (205 )
Interest has been charged on any overdrawn amounts. The outstanding balances were repaid within 9 months of the year end.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Eva Marney
Director
28th November 2023