Company registration number 08116064 (England and Wales)
THE PARLOUR AT MARLBOROUGH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
THE PARLOUR AT MARLBOROUGH LTD
BALANCE SHEET
AS AT 30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
17,553
20,206
Current assets
5,201
5,200
Creditors: amounts falling due within one year
(157,097)
(124,076)
Net current liabilities
(151,896)
(118,876)
Total assets less current liabilities
(134,343)
(98,670)
Creditors: amounts falling due after more than one year
(19,004)
(19,004)
Net liabilities
(153,347)
(117,674)
Capital and reserves
(153,347)
(117,674)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1
2
Going concern

These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company for at least next 12 months.

The Parlour at Marlborough Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 1 Des Roches Square, Witan Way, Witney, Oxfordshire, OX28 4BE.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE PARLOUR AT MARLBOROUGH LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 April 2024
Lady B Eglington
Director
Company registration number 08116064 (England and Wales)
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