Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2023-01-010trueDormant company0true 02184034 2023-01-01 2023-12-31 02184034 2022-01-01 2022-12-31 02184034 2023-12-31 02184034 2022-12-31 02184034 c:Director2 2023-01-01 2023-12-31 02184034 d:CurrentFinancialInstruments 2023-12-31 02184034 d:CurrentFinancialInstruments 2022-12-31 02184034 d:ShareCapital 2023-12-31 02184034 d:ShareCapital 2022-12-31 02184034 c:OrdinaryShareClass1 2023-01-01 2023-12-31 02184034 c:OrdinaryShareClass1 2023-12-31 02184034 c:OrdinaryShareClass1 2022-12-31 02184034 c:EntityHasNeverTraded 2023-01-01 2023-12-31 02184034 c:FRS102 2023-01-01 2023-12-31 02184034 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02184034 c:FullAccounts 2023-01-01 2023-12-31 02184034 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 02184034










MARSTON FOOD MARKETING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
MARSTON FOOD MARKETING LIMITED
REGISTERED NUMBER: 02184034

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
 4 
2
2

  
2
2


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr J D Ashmore
Director

Date: 17 April 2024

The notes on page 2 form part of these financial statements.

Page 1

 
MARSTON FOOD MARKETING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Marston Food Marketing Limited is incorporated and domiciled in the UK and has a registered office of Station Road, Minsterley. Shrewsbury, Shropshire, SY5 0BD.
The company is dormant and has not traded during the period. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Called up share capital not paid
2
2

2
2



4.


Share capital

2023
2022
£
£
Allotted, called up and partly paid



2 (2022 - 2) Ordinary shares of £1.00 each
2
2


Page 2