0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI628103 2023-01-01 2023-12-31 NI628103 2023-12-31 NI628103 2022-12-31 NI628103 bus:Director1 2023-01-01 2023-12-31 NI628103 bus:Director2 2023-01-01 2023-12-31 NI628103 bus:Director3 2023-01-01 2023-12-31 NI628103 bus:Director4 2023-01-01 2023-12-31 NI628103 bus:Micro-entities 2023-01-01 2023-12-31 NI628103 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI628103 bus:FullAccounts 2023-01-01 2023-12-31 NI628103 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI628103 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: NI628103
MARSHES MAINTENANCE CO LIMITED
Filleted Unaudited Financial Statements
Year ended
31 December 2023
MARSHES MAINTENANCE CO LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
576
1,634
----
-------
Net current assets
576
1,634
----
-------
Total assets less current liabilities
576
1,634
Accruals and deferred income
972
492
----
-------
(396)
1,142
----
-------
Capital and reserves
( 396)
1,142
----
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2024 , and are signed on behalf of the board by:
David Barron
Kathleen Gregory
Director
Director
Dermot Haughey
Kevin Parkes
Director
Director
Company registration number: NI628103
The company is a private company limited by shares, registered in N IRELAND. The address of the registered office is UNIT 2 MARSHES TRADE CENTRE, GREENBANK INDUSTRIAL ESTATE, NEWRY, CO.DOWN, BT34 2QU, N IRELAND.