Marshalsea Estates Limited |
Balance Sheet |
as at 31 December 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
399,500 |
|
|
408,000 |
Current assets |
|
|
19,445 |
|
|
19,030 |
Prepayments and accrued income |
|
|
(780) |
|
|
(780) |
|
|
|
18,665 |
|
|
18,250 |
Creditors: amounts falling due within one year |
|
|
(350,152) |
|
|
(402,410) |
Net current liabilities |
|
|
|
(331,487) |
|
|
(384,160) |
Total assets less current liabilities |
|
|
|
68,013 |
|
|
23,840 |
|
Net assets |
|
|
|
68,013 |
|
|
23,840 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
68,013 |
|
|
23,840 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £312 (2022 : £312) to T Marshalsea for use of home as office. |
|
During the period there was 1 employee of the company. |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at 27 OLD GLOUCESTER STREET, LONDON, ENGLAND, WC1N 3AX. |
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|
|
T Marshalsea |
Director |
Approved by the board on 24 September 2024 |