MARSHFIELD BOTANICALS LTD

Company Registration Number:
13459428 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MARSHFIELD BOTANICALS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

MARSHFIELD BOTANICALS LTD

Company Information

for the Period Ended 30 June 2023




Director: Mrs Janet May Avery
Secretary: Mr Nicholas Avery
Registered office: Oakland
Theale
Wedmore
England
BS28 4SN
Company Registration Number: 13459428 (England and Wales)

MARSHFIELD BOTANICALS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Woodland creation under EWCO on land due to inherit but delayed by executor and trustee differences and not registering property with the land registry.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Mrs Janet May Avery

Secretary
Mr Nicholas Avery

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Mrs Janet May Avery
Status: Director

MARSHFIELD BOTANICALS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,000 1,000
Cost of Materials ( 959 ) ( 132 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 20 ) ( 13 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 21 855

MARSHFIELD BOTANICALS LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 959 89
Current assets: 876 855
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 876 855
Total assets less current liabilities: 1,835 944
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,835 944
Capital and reserves: 1,835 944

MARSHFIELD BOTANICALS LTD

Balance sheet continued

For the year ending 30 June 2023 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 5 April 2024
And Signed On Behalf Of The Board By:

Name: Mrs Janet May Avery
Status: Director

The notes form part of these financial statements

MARSHFIELD BOTANICALS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

MARSHFIELD BOTANICALS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No