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REGISTERED NUMBER: 05618615 (England and Wales)















MARHALL THREE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






MARHALL THREE LIMITED (REGISTERED NUMBER: 05618615)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Statement of Financial Position 1 to 2


MARHALL THREE LIMITED (REGISTERED NUMBER: 05618615)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 494,776 494,776

CURRENT ASSETS 41,202 121,815

CREDITORS
Amounts falling due within one year (235,535 ) (45,314 )
NET CURRENT (LIABILITIES)/ASSETS (194,333 ) 76,501
TOTAL ASSETS LESS CURRENT LIABILITIES 300,443 571,277

CREDITORS
Amounts falling due after more than one year - 267,279
NET ASSETS 300,443 303,998

CAPITAL AND RESERVES 300,443 303,998

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marhall Three Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05618615

Registered office: 20 Rivermead
East Molesey
Surrey
KT8 9AZ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
C A Quarmby
Balance outstanding at start of year 3,619 -
Amounts advanced - 3,619
Amounts repaid (3,619 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,619

The loan is unsecured and interest free.



MARHALL THREE LIMITED (REGISTERED NUMBER: 05618615)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 July 2024 and were signed by:





C A Quarmby - Director