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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
Page
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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
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Marsdons Inns Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
126,210 
126,210 
Current assets
Inventories
- 
500 
Cash at bank and in hand
1,238 
1,238 
1,238 
1,738 
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)
Net assets
98,961 
99,761 
Capital and reserves
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
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Marsdons Inns Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 October 2022
- 
6,991 
12,932 
19,923 
At 30 September 2023
- 
6,991 
12,932 
19,923 
Net book value
At 30 September 2023
120,000 
2,497 
3,713 
126,210 
At 30 September 2022
120,000 
2,497 
3,713 
126,210 
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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 
VAT
- 
185 
Taxes and social security
- 
2,584 
Loans from directors
10,610 
277 
Accruals
300 
820 
26,918 
10,610 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
16,008 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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