Marsh Farm Holdings Limited 14061745 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is holding companies Digita Accounts Production Advanced 6.30.9574.0 true Mr Phatahchand Ghanshamdas Mulchandani Mrs Nirmala L Mulchandani false true 14061745 2023-01-01 2023-12-31 14061745 2023-12-31 14061745 bus:OrdinaryShareClass1 2023-12-31 14061745 core:ShareCapital 2023-12-31 14061745 bus:FRS102 2023-01-01 2023-12-31 14061745 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14061745 bus:FullAccounts 2023-01-01 2023-12-31 14061745 bus:RegisteredOffice 2023-01-01 2023-12-31 14061745 bus:Director1 2023-01-01 2023-12-31 14061745 bus:Director2 2023-01-01 2023-12-31 14061745 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 14061745 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 14061745 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14061745 countries:EnglandWales 2023-01-01 2023-12-31 14061745 core:CostValuation 2022-12-31 14061745 2022-04-22 2022-12-31 14061745 2022-12-31 14061745 bus:OrdinaryShareClass1 2022-12-31 14061745 core:ShareCapital 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14061745

Marsh Farm Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Marsh Farm Holdings Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Marsh Farm Holdings Limited

(Registration number: 14061745)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

3

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
Mr Phatahchand Ghanshamdas Mulchandani
Director

 

Marsh Farm Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Eley Road
Edmonton
London
N18 3BB
England

These financial statements were authorised for issue by the Board on 4 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Investments

2023
£

2022
£

Investments in subsidiaries

100

100

 

Marsh Farm Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

Subsidiaries

£

Cost or valuation

At 1 January 2023

100

Provision

Carrying amount

At 31 December 2023

100

At 31 December 2022

100

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Share Capital of £1 each

100

100

100

100

       

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).