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Company registration number: 07135993
Marlow Water Gardens Limited
Unaudited filleted financial statements
31 January 2024
Marlow Water Gardens Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Marlow Water Gardens Limited
Directors and other information
Director A Lewis
Company number 07135993
Registered office 100 Pemberton Road
Slough
Berks
SL2 2JZ
Accountants Pink Affinity Limited
Marlow Water Gardens Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets - 19
_______ _______
Current assets 2,493 7,729
Creditors: amounts falling due within one year ( 2,743) ( 6,648)
_______ _______
Net current (liabilities)/assets ( 250) 1,081
_______ _______
Total assets less current liabilities ( 250) 1,100
Accruals and deferred income ( 700) ( 399)
_______ _______
Net (liabilities)/assets ( 950) 701
_______ _______
Capital and reserves ( 950) 701
_______ _______
Notes to the financial statements
Marlow Water Gardens Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
A Lewis ( 549) 3,042 2,493
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
A Lewis ( 855) 306 ( 549)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
A Lewis
Director
Company registration number: 07135993
The company is a private company limited by shares, registered in United Kingdom.