3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09859926 2022-12-01 2023-11-30 09859926 2023-11-30 09859926 2022-11-30 09859926 2021-12-01 2022-11-30 09859926 2022-11-30 09859926 2021-11-30 09859926 bus:Director1 2022-12-01 2023-11-30 09859926 core:WithinOneYear 2023-11-30 09859926 core:WithinOneYear 2022-11-30 09859926 core:AfterOneYear 2023-11-30 09859926 core:AfterOneYear 2022-11-30 09859926 bus:Micro-entities 2022-12-01 2023-11-30 09859926 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09859926 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09859926 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09859926 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09859926
Marden Garage Limited
Filleted Unaudited Financial Statements
30 November 2023
Marden Garage Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
2,801
5,184
--------
--------
Current assets
53,790
114,589
Creditors: amounts falling due within one year
36,940
102,380
----------
-----------
Net current assets
16,850
12,209
----------
----------
Total assets less current liabilities
19,651
17,393
Creditors: amounts falling due after more than one year
10,906
14,550
Accruals and deferred income
1,515
1,515
----------
----------
7,230
1,328
----------
----------
Capital and reserves
7,230
1,328
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
No Director's transactions were undertaken such as are required to be disclosed underFinancial Reporting Standard 105.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 July 2024 , and are signed on behalf of the board by:
Mr L B C Lowe
Director
Company registration number: 09859926
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.