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REGISTERED NUMBER: 01378596 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

MARDEN WOLFE LIMITED

MARDEN WOLFE LIMITED (REGISTERED NUMBER: 01378596)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARDEN WOLFE LIMITED

Company Information
for the Year Ended 31 October 2023







DIRECTOR: D F M Walker





SECRETARY: D F M Walker





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 01378596 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

MARDEN WOLFE LIMITED (REGISTERED NUMBER: 01378596)

Balance Sheet
31 October 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 438 676
Investments 5 100 100
538 776

CURRENT ASSETS
Debtors 6 74,438 50,072
Cash at bank 285,728 322,005
360,166 372,077
CREDITORS
Amounts falling due within one year 7 38,735 61,274
NET CURRENT ASSETS 321,431 310,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

321,969

311,579

CAPITAL AND RESERVES
Called up share capital 9,000 9,000
Retained earnings 312,969 302,579
SHAREHOLDERS' FUNDS 321,969 311,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





D F M Walker - Director


MARDEN WOLFE LIMITED (REGISTERED NUMBER: 01378596)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Marden Wolfe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 69,909 96,552 166,461
DEPRECIATION
At 1 November 2022 69,909 95,876 165,785
Charge for year - 238 238
At 31 October 2023 69,909 96,114 166,023
NET BOOK VALUE
At 31 October 2023 - 438 438
At 31 October 2022 - 676 676

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 November 2022
and 31 October 2023 100
NET BOOK VALUE
At 31 October 2023 100
At 31 October 2022 100

MARDEN WOLFE LIMITED (REGISTERED NUMBER: 01378596)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Trade debtors 71,340 47,771
Other debtors 3,098 2,301
74,438 50,072

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Trade creditors 26,118 46,504
Taxation and social security 7,144 8,857
Other creditors 5,473 5,913
38,735 61,274