Company Registration No. 13946899 (England and Wales)
Marl Hall Holdings Ltd
Unaudited accounts
for the period from 1 March 2022 to 31 March 2023
Marl Hall Holdings Ltd
Unaudited accounts
Contents
Marl Hall Holdings Ltd
Company Information
for the period from 1 March 2022 to 31 March 2023
Directors
C Lambie
H J Lam
Company Number
13946899 (England and Wales)
Registered Office
61 Bridge Street
Kington
HR5 3DJ
England
Marl Hall Holdings Ltd
Statement of financial position
as at 31 March 2023
Investment property
890,000
-
Cash at bank and in hand
710
-
Creditors: amounts falling due within one year
(623,000)
-
Net current liabilities
(608,287)
-
Called up share capital
468,075
-
Profit and loss account
(186,362)
-
Shareholders' funds
281,713
-
For the period 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 30 November 2023 and were signed on its behalf by
C Lambie
Director
Company Registration No. 13946899
Marl Hall Holdings Ltd
Notes to the Accounts
for the period from 1 March 2022 to 31 March 2023
Marl Hall Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13946899. The registered office is 61 Bridge Street, Kington, HR5 3DJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
623,000
-
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).