Registered number
11245796
Marshall Health & Wellbeing Limited
Unaudited Filleted Accounts
31 March 2024
Marshall Health & Wellbeing Limited
Registered number: 11245796
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,352 2,654
Current assets 41,631 36,788
Creditors: amounts falling due within one year (14,491) (18,120)
Net current assets 27,140 18,668
Total assets less current liabilities 30,492 21,322
Accruals and deferred income (1,824) (1,824)
Net assets 28,668 19,498
Capital and reserves 28,668 19,498
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Cotswold Close, Four Marks, Alton, United Kingdom, GU34 5JZ.
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 members have 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 to the Registrar of Companies.
Dr B. Marshall
Director
Approved by the board on 31 October 2024
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