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Registration number: 05982414

Marriott Smith Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Marriott Smith Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Marriott Smith Limited

(Registration number: 05982414)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

102,609

177,609

Current assets

159,657

160,059

Creditors: Amounts falling due within one year

(33,204)

(20,989)

Net current assets

126,453

139,070

Total assets less current liabilities

229,062

316,679

Accruals and deferred income

(4,560)

(1,200)

 

224,502

315,479

Capital and reserves

224,502

315,479

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 December 2023 and signed on its behalf by:
 

.........................................
Professor A W Smith
Company secretary and director

 

Marriott Smith Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the Board on 26 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3

Related party transactions

As at the balance sheet date, a director owed the company £113,801 (2021: £106,851). This balance was made interest free and payable on demand.

As at the balance sheet date, a director owed the company £1,513 (2021: £42,145). This balance was made interest free and payable on demand.