Registered number
13512535
S Marlow Trading Ltd
Filleted Accounts
30 September 2024
S Marlow Trading Ltd
Registered number: 13512535
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 24,060 33,139
Current assets 228,563 171,542
Prepayments and accrued income 2,739 298
231,302 171,840
Creditors: amounts falling due within one year (174,851) (168,905)
Net current assets 56,451 2,935
Total assets less current liabilities 80,511 36,074
Accruals and deferred income (928) (928)
Net assets 79,583 35,146
Capital and reserves 79,583 35,146
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 C/O Business Services (Leicester) Ltd, The Manor, Main Street, Tur Langton, Leicester, England, LE8 0PJ.
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 to the Registrar of Companies.
Scott Marlow
Director
Approved by the board on 24 October 2024
S Marlow Trading Ltd 13512535 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Scott Marlow No description of principal activity 13512535 2022-10-01 2023-09-30 13512535 core:WithinOneYear 2023-09-30 13512535 2023-10-01 2024-09-30 13512535 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13512535 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13512535 countries:England 2023-10-01 2024-09-30 13512535 bus:Director40 2023-10-01 2024-09-30 13512535 bus:Micro-entities 2023-10-01 2024-09-30 13512535 bus:FilletedAccounts 2023-10-01 2024-09-30 13512535 2024-09-30 13512535 core:WithinOneYear 2024-09-30 13512535 2023-09-30 iso4217:GBP xbrli:pure