01 October 2022 30 September 2023 No principle activity is included 08719781 2022-10-01 08719781 2023-09-30 08719781 2022-10-01 2023-09-30 08719781 2022-09-30 08719781 2021-10-01 2022-09-30 08719781 uk-core:WithinOneYear 2023-09-30 08719781 uk-core:WithinOneYear 2022-09-30 08719781 uk-bus:Director1 2022-10-01 2023-09-30 08719781 uk-bus:FRS102 2022-10-01 2023-09-30 08719781 uk-bus:FullAccounts 2022-10-01 2023-09-30 08719781 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08719781 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MARCHMAN PROPERTIES LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 SEPTEMBER 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  MARCHMAN PROPERTIES LIMITED
  Company registered number: 08719781
  BALANCE SHEET AT 30 September 2023
           
      2023 2022
      £ £ £
           
  Fixed assets   167,521 167,521
           
  Current assets   7,364 17,768
           
  Creditors: amounts due within one year   (130,107) (149,020)
  NET CURRENT LIABILITIES   (122,743) (131,252)
  TOTAL ASSETS LESS CURRENT LIABILITIES   44,778 36,269
           
  Accruals and deferred income   (405) (395)
  NET ASSETS   £44,373 £35,874
      - -
  CAPITAL AND RESERVES   £44,373 £35,874
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
       
    2023 2022
    No. No.
       
  Management and administration 2 2
   
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 05 February 2024
 
       
 
 
  M P KIRK, Director
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