MARLOTT ACCOUNTANTS LTD

Company Registration Number:
14566393 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 03 January 2023

End date: 31 January 2024

MARLOTT ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MARLOTT ACCOUNTANTS LTD

Company Information

for the Period Ended 31 January 2024




Director: Tracey Cheetham
Richard Long
Registered office: Sackmore House
Burton Street
Marnhull
Dorset
GBR
DT10 1PS
Company Registration Number: 14566393 (England and Wales)

MARLOTT ACCOUNTANTS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Accounting services

Directors

The director(s) shown below were appointed to the company during the period
Tracey Cheetham
03 January 2023
Richard Long
03 January 2023

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Tracey Cheetham
Status: Director

Name: Richard Long
Status: Director

MARLOTT ACCOUNTANTS LTD

Profit and Loss Account

for the Period Ended 31 January 2024

13 months to
31 Jan 2024
£
Turnover 30,459
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 25,889 )
Depreciation and Writeoffs ( 0 )
Other charges ( 2,781 )
Tax on Profit ( 456 )
Profit or (Loss) for Period 1,333

MARLOTT ACCOUNTANTS LTD

Balance sheet

As at 31 January 2024

13 months to
31 Jan 2024
£
Current assets: 5,497
Prepayments and accrued income: 298
Creditors: amounts falling due within one year: ( 4,362 )
Net current assets (liabilities): 1,433
Total assets less current liabilities: 1,433
Total net assets (liabilities): 1,433
Capital and reserves: 1,433

MARLOTT ACCOUNTANTS LTD

Balance sheet continued

For the year ending 31 January 2024 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 21 February 2024
And Signed On Behalf Of The Board By:

Name: Tracey Cheetham
Status: Director

Name: Richard Long
Status: Director

The notes form part of these financial statements

MARLOTT ACCOUNTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

MARLOTT ACCOUNTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No