Registered Number 12037903

MARSTONE CONSULTANCY LIMITED

Micro-entity Accounts

30 June 2023

MARSTONE CONSULTANCY LIMITED Registered Number 12037903

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
480,000
320,000
Current Assets
67,000
46,110
Creditors: amounts falling due within one year
(52,400)
(42,220)
Net current assets (liabilities)
14,600
3,890
Total assets less current liabilities
494,600
323,890
Creditors: amounts falling due after more than one year
(102,680)
(106,400)
Total net assets (liabilities)
391,920
217,490
Capital and reserves
391,920
217,490
  • For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 January 2025

And signed on their behalf by:
zahid khan, Director

MARSTONE CONSULTANCY LIMITED Registered Number 12037903

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 7 7