Company Registration No. 12991439 (England and Wales)
22 Marle Hill Road Limited
Unaudited accounts
for the year ended 31 March 2024
22 Marle Hill Road Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
22 Marle Hill Road Limited
Company Information
for the year ended 31 March 2024
Director
Nicholas Peter Laing
Company Number
12991439 (England and Wales)
Registered Office
16 Monson Avenue
Cheltenham
Gloucestershire
GL50 4EN
England
Accountants
Greumach Limited
Bay View House
St Ives Road
Carbis Bay
Cornwall
TR26 2RT
22 Marle Hill Road Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
300,241
300,241
Current assets
23,310
9,772
Creditors: amounts falling due within one year
(73,139)
(72,137)
Net current liabilities
(49,829)
(62,365)
Total assets less current liabilities
250,412
237,876
Creditors: amounts falling due after more than one year
(221,880)
(221,880)
Accruals and deferred income
(750)
(750)
Capital and reserves
27,782
15,246
22 Marle Hill Road Limited is a private company, limited by shares, registered in England and Wales, registration number 12991439. The registered office is 16 Monson Avenue, Cheltenham, Gloucestershire, GL50 4EN, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 September 2024
Nicholas Peter Laing
Director
Company Registration No. 12991439