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
Marsh Barn Set Ltd
Company Information
for the year ended 31 December 2023
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
Marsh Barn Set Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
1,065
1,549
Cash at bank and in hand
1,616
1,681
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
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
Marsh Barn Set Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
Accrued income and prepayments
38,000
38,000
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
Other creditors
52,437
47,262
Loans from directors
2,279
1,979
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).