MARMALADE FLOOR LIMITED

Company Registration Number:
10051503 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MARMALADE FLOOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARMALADE FLOOR LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Unit G, 17 Atlas Business Park
Rye Harbour Road
Rye
England
TN31 7TE
Company Registration Number: 10051503 (England and Wales)

MARMALADE FLOOR LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 81,618 66,291
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 4,900
Cost of Materials ( 21,740 ) ( 3,108 )
Staff Costs ( 9,099 ) ( 0 )
Depreciation and Writeoffs ( 2,354 ) ( 2,344 )
Other charges ( 22,035 ) ( 16,864 )
Tax on Profit ( 9,269 ) ( 0 )
Profit or (Loss) for Period 17,121 48,875

MARMALADE FLOOR LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 125 2,229
Current assets: 37,077 32,551
Creditors: amounts falling due within one year: ( 5,970 ) ( 4,895 )
Net current assets (liabilities): 31,107 27,656
Total assets less current liabilities: 31,232 29,885
Total net assets (liabilities): 31,232 29,885
Capital and reserves: 31,232 29,885

MARMALADE FLOOR LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: John Campbell
Status: Director

The notes form part of these financial statements

MARMALADE FLOOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

MARMALADE FLOOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No