Company Registration No. 10310351 (England and Wales)
MARRIOTT SHERWELL LIMITED
Unaudited accounts
for the year ended 30 June 2023
MARRIOTT SHERWELL LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2023
MARRIOTT SHERWELL LIMITED
Company Information
for the year ended 30 June 2023
Director
BARRY JOHN SHERWELL
Company Number
10310351 (England and Wales)
Registered Office
238A LONDON ROAD
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
UNITED KINGDOM
Accountants
LACEY & CO., ACCOUNTANTS
238A LONDON ROAD
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
MARRIOTT SHERWELL LIMITED
Accountants' report
Accountants' report to the director of MARRIOTT SHERWELL LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MARRIOTT SHERWELL LIMITED for the year ended
30 June 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MARRIOTT SHERWELL LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MARRIOTT SHERWELL LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MARRIOTT SHERWELL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MARRIOTT SHERWELL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MARRIOTT SHERWELL LIMITED. You consider that MARRIOTT SHERWELL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MARRIOTT SHERWELL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LACEY & CO., ACCOUNTANTS
238A LONDON ROAD
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
7 March 2024
MARRIOTT SHERWELL LIMITED
Statement of Financial Position
as at 30 June 2023
Current assets
6,285
6,893
Creditors: amounts falling due within one year
(57,549)
(57,549)
Net current liabilities
(51,264)
(50,656)
Total assets less current liabilities
(51,264)
(50,656)
Accruals and deferred income
(538)
(511)
Net liabilities
(51,802)
(51,167)
Capital and reserves
(51,802)
(51,167)
MARRIOTT SHERWELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10310351. The registered office is 238A LONDON ROAD, WATERLOOVILLE, HAMPSHIRE, PO7 7HB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2024
BARRY JOHN SHERWELL
Director
Company Registration No. 10310351