Registered Number 06630097

BANKHALL (MARLBOROUGH GARDENS) LTD

Micro-entity Accounts

30 June 2023

BANKHALL (MARLBOROUGH GARDENS) LTD Registered Number 06630097

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
91,752
94,301
Current Assets
582
333
Creditors: amounts falling due within one year
(25,543)
(25,193)
Net current assets (liabilities)
(24,961)
(24,860)
Total assets less current liabilities
66,791
69,441
Creditors: amounts falling due after more than one year
(111,462)
(113,523)
Accruals and deferred income
(3,630)
(3,744)
Total net assets (liabilities)
(48,301)
(47,826)
Capital and reserves
(48,301)
(47,826)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 11 April 2024

And signed on their behalf by:
E L Nassiv, Director

BANKHALL (MARLBOROUGH GARDENS) LTD Registered Number 06630097

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1