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Registered Number: 11695457


 

 

 

LOWER MARNSHAW HEAD LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Certified Public Accountant's report to the board of directors on the unaudited financial statements of Lower Marnshaw Head Ltd.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Lower Marnshaw Head Ltd for the year ended year ended 30 November 2023, from the company's accounting records and from information and explanations you have given me.

We have carried out this engagement in accordance with the technical guidance issued by the Association of Certified Public Accountants and have complied with ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.

This report is made solely to the Board of Directors of Lower Marnshaw Head Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lower Marnshaw Head Ltd and state those matters that we have agreed to state to the Board of Directors of Lower Marnshaw Head Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lower Marnshaw Head Ltd and its Board of Directors, as a body, for our work for this report.

It is your duty to ensure that Lower Marnshaw Head Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lower Marnshaw Head Ltd. You consider that Lower Marnshaw Head Ltd is exempt from the statutory audit requirement for the year ended 30 November 2023 under s477 of the Companies Act 2006.

I have not been instructed to carry out an audit or a review of the financial statements of Lower Marnshaw Head Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.



....................................................
ABS Accountancy Ltd
Suite 1 Harewood Business Cente
2 Fairfield Road
Buxton
SK17 7DW
19 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 381    448 
381    448 
Current assets      
Cash at bank and in hand 16,563    20,145 
Creditors: amount falling due within one year (1,485)   (506)
Net current assets 15,078    19,639 
 
Total assets less current liabilities 15,459    20,087 
Creditors: amount falling due after more than one year (28,462)   (35,980)
Net assets (13,003)   (15,893)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (13,005)   (15,895)
Shareholders' funds (13,003)   (15,893)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 August 2024 and were signed on its behalf by:


-------------------------------
Amanda Jane JUGGINS
Director
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General Information
Lower Marnshaw Head Ltd is a private company, limited by shares, registered in , registration number 11695457, registration address Lower Marnshaw Head, Lower Marnshaw Head, Longnor, Buxton, derbyshire, SK17 0QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 448    448 
Additions  
Disposals  
At 30 November 2023 448    448 
Depreciation
At 01 December 2022  
Charge for year 67    67 
On disposals  
At 30 November 2023 67    67 
Net book values
Closing balance as at 30 November 2023 381    381 
Opening balance as at 01 December 2022 448    448 


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