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Company Registration No. 13497377 (England and Wales)
MARNEY PLUMBING LTD Unaudited accounts for the year ended 31 July 2023
MARNEY PLUMBING LTD Unaudited accounts Contents
Page
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MARNEY PLUMBING LTD Company Information for the year ended 31 July 2023
Director
Stefan Du Marney
Company Number
13497377 (England and Wales)
Registered Office
6 MAIDENSFIELD WELWYN GARDEN CITY AL8 7RL ENGLAND
Accountants
GEM Accountancy 1 Lemsford Village Welwyn Garden City Herts AL8 7TN
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MARNEY PLUMBING LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
4,300 
Cash at bank and in hand
712 
515 
712 
4,815 
Creditors: amounts falling due within one year
(5,782)
(4,335)
Net current (liabilities)/assets
(5,070)
480 
Net (liabilities)/assets
(5,070)
480 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,071)
479 
Shareholders' funds
(5,070)
480 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2021 and were signed on its behalf by
Stefan Du Marney Director Company Registration No. 13497377
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MARNEY PLUMBING LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MARNEY PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 13497377. The registered office is 6 MAIDENSFIELD, WELWYN GARDEN CITY, AL8 7RL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,300 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,432 
3,985 
Accruals
350 
350 
5,782 
4,335 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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