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Company Registration No. 11879877 (England and Wales)
Marsh Barn Set Ltd Unaudited accounts for the year ended 31 December 2023
Marsh Barn Set Ltd Unaudited accounts Contents
Page
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Marsh Barn Set Ltd Company Information for the year ended 31 December 2023
Director
Catherine Velge
Company Number
11879877 (England and Wales)
Registered Office
12 Hatherley Road Sidcup Kent DA14 4DT United Kingdom
Accountants
Sankey Bookkeeping & Accountancy Ltd Sankey Cottage Orgarswick Farm Lane Burmarsh Kent TN29 0HX
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Marsh Barn Set Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,065 
1,549 
Current assets
Inventories
9,967 
10,200 
Debtors
38,075 
38,668 
Cash at bank and in hand
1,616 
1,681 
49,658 
50,549 
Net current assets
49,658 
50,549 
Total assets less current liabilities
50,723 
52,098 
Creditors: amounts falling due after more than one year
(55,333)
(51,261)
Net (liabilities)/assets
(4,610)
837 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,710)
737 
Shareholders' funds
(4,610)
837 
For the year ending 31 December 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 January 2025 and were signed on its behalf by
Catherine Velge Director Company Registration No. 11879877
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Marsh Barn Set Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Marsh Barn Set Ltd is a private company, limited by shares, registered in England and Wales, registration number 11879877. The registered office is 12 Hatherley Road, Sidcup, Kent, DA14 4DT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,420 
At 31 December 2023
2,420 
Depreciation
At 1 January 2023
871 
Charge for the year
484 
At 31 December 2023
1,355 
Net book value
At 31 December 2023
1,065 
At 31 December 2022
1,549 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
75 
668 
Accrued income and prepayments
38,000 
38,000 
38,075 
38,668 
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Marsh Barn Set Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
392 
327 
Other creditors
52,437 
47,262 
Loans from directors
2,279 
1,979 
Accruals
225 
1,693 
55,333 
51,261 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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