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REGISTERED NUMBER: 07011120 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

S & S Marden Limited

S & S Marden Limited (Registered number: 07011120)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


S & S Marden Limited (Registered number: 07011120)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 211,914 217,553

CURRENT ASSETS 65,355 53,020

CREDITORS
Amounts falling due within one year (163,405 ) (164,985 )
NET CURRENT LIABILITIES (98,050 ) (111,965 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,864

105,588

CAPITAL AND RESERVES 113,864 105,588

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S & S Marden Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07011120

Registered office: Downs Cottage
East Marden
Chichester
West Sussex
PO18 9JT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

During the year the company received rent of £28,200 (2022: £28,200) from Snug Interiors Limited, a company in which the Directors are both shareholders and Directors



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

S & S Marden Limited (Registered number: 07011120)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:





S Smith - Director