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Registered number: 05659712

P&M Marron Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
VICTOR STEWART

P&M Marron Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mary Margaret Marron
Philip Bernard Marron (deceased 28 December 2022)
REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH
COMPANY DETAILS
registered in , registered number 05659712
ACCOUNTANTS
VICTOR STEWART

P&M Marron Investments Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P&M Marron Investments Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
CURRENT ASSETS
Debtors31,4061,745
Cash at bank and in hand35,96623,615
37,37225,360
CREDITORS: Amounts falling due within one year419,85614,949
NET CURRENT ASSETS17,51610,411
TOTAL ASSETS LESS CURRENT LIABILITIES17,51610,411
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account17,51410,409
SHAREHOLDERS' FUNDS17,51610,411
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/09/2024 and signed on their behalf by
.............................
Mary Margaret Marron
Director

P&M Marron Investments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors-1,254
Prepayments1,406491
1,4061,745
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5,1853,660
Directors current account7,3193,937
Payments received on account5,3525,352
Accruals2,0002,000
19,85614,949
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
0 Ordinary shares of £1 each02