Company Registration No. 06868830 (England and Wales)
Marsdons Inns Limited
Unaudited accounts
for the year ended 30 September 2023
Marsdons Inns Limited
Unaudited accounts
Contents
Marsdons Inns Limited
Company Information
for the year ended 30 September 2023
Director
Michael Zacharias
Company Number
06868830 (England and Wales)
Registered Office
4 BRIGSTOCK ROAD
STANION
KETTERING
NORTHAMPTONSHIRE
NN14 1BU
ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Marsdons Inns Limited
Statement of financial position
as at 30 September 2023
Tangible assets
126,210
126,210
Cash at bank and in hand
1,238
1,238
Creditors: amounts falling due within one year
(26,918)
(10,610)
Net current liabilities
(25,680)
(8,872)
Total assets less current liabilities
100,530
117,338
Creditors: amounts falling due after more than one year
-
(16,008)
Provisions for liabilities
Deferred tax
(1,569)
(1,569)
Called up share capital
100
100
Profit and loss account
98,861
99,661
Shareholders' funds
98,961
99,761
For the year ending 30 September 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 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 8 February 2024 and were signed on its behalf by
Michael Zacharias
Director
Company Registration No. 06868830
Marsdons Inns Limited
Notes to the Accounts
for the year ended 30 September 2023
Marsdons Inns Limited is a private company, limited by shares, registered in England and Wales, registration number 06868830. The registered office is 4 BRIGSTOCK ROAD, STANION, KETTERING, NORTHAMPTONSHIRE, NN14 1BU, 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 year, 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.
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
25% reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
120,000
9,488
16,645
146,133
At 30 September 2023
120,000
9,488
16,645
146,133
At 1 October 2022
-
6,991
12,932
19,923
At 30 September 2023
-
6,991
12,932
19,923
At 30 September 2023
120,000
2,497
3,713
126,210
At 30 September 2022
120,000
2,497
3,713
126,210
Marsdons Inns Limited
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,008
6,744
Taxes and social security
-
2,584
Loans from directors
10,610
277
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).