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Registered Number: 10323446
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2023

for

MARSTRAND SOLUTIONS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 399  9,181 
Current assets 17,126  23,287 
Creditors: amount falling due within one year (17,042) (9,598)
Net current assets 84  13,689 
Total assets less current liabilities 483  22,870 
Creditors: amount falling due after more than one year (20,693)
Accrued liabilities (479)
Net assets 4  2,177 
 
Capital and reserves 4  2,177 
 
  1. For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Christmas Fiona Ochieng
Director

Date approved: 29 July 2024
1
Statutory Information
MARSTRAND SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10323446, registration address 12 , Chesham Terrace, London, England, W13 9HX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings50% Reducing Balance
Office Equipment50% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Office Equipment   Total
  £   £   £   £
At 01 September 2022 550    16,762    1,050    18,362 
Additions      
Disposals      
TransfersOwnership   (8,381)     (8,381)
At 31 August 2023 550    8,381    1,050    9,981 
Depreciation
At 01 September 2022 275    8,381    525    9,181 
Charge for year 138      263    401 
On disposals      
At 31 August 2023 413    8,381    788    9,582 
Net book values
Closing balance as at 31 August 2023 137      262    399 
Opening balance as at 01 September 2022 275    8,381    525    9,181 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2