1 January 2024 false No description of principal activity Taxfiler 2024.6 11879877business:PrivateLimitedCompanyLtd2024-01-012024-12-31 118798772023-12-31 118798772024-01-012024-12-31 11879877business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11879877business:FilletedAccounts2024-01-012024-12-31 118798772024-12-31 11879877business:Director12024-01-012024-12-31 11879877business:RegisteredOffice2024-01-012024-12-31 118798772023-12-31 11879877core:AfterOneYear2024-12-31 11879877core:AfterOneYear2023-12-31 11879877core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11879877core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11879877core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11879877core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11879877core:PreviouslyStatedAmount2024-12-31 11879877core:PreviouslyStatedAmount2023-12-31 11879877business:SmallEntities2024-01-012024-12-31 11879877countries:EnglandWales2024-01-012024-12-31 11879877core:FurnitureFittings2024-01-012024-12-31 11879877core:FurnitureFittings2023-12-31 11879877core:FurnitureFittings2024-12-31 118798772023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11879877 (England and Wales)
Marsh Barn Set Ltd Unaudited accounts for the year ended 31 December 2024
Marsh Barn Set Ltd Unaudited accounts Contents
Page
- 2 -
Marsh Barn Set Ltd Company Information for the year ended 31 December 2024
Director
Catherine Velge
Company Number
11879877 (England and Wales)
Registered Office
Barnhouse Farm Barnhouse Lane Romney Marsh Kent TN29 9TR United Kingdom
- 3 -
Marsh Barn Set Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
581 
1,065 
Current assets
Inventories
9,967 
9,967 
Debtors
38,075 
38,075 
Cash at bank and in hand
72 
1,616 
48,114 
49,658 
Net current assets
48,114 
49,658 
Total assets less current liabilities
48,695 
50,723 
Creditors: amounts falling due after more than one year
(55,333)
(55,333)
Net liabilities
(6,638)
(4,610)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,738)
(4,710)
Shareholders' funds
(6,638)
(4,610)
For the year ending 31 December 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 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 19 January 2025 and were signed on its behalf by
Catherine Velge Director Company Registration No. 11879877
- 4 -
Marsh Barn Set Ltd Notes to the Accounts for the year ended 31 December 2024
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 Barnhouse Farm, Barnhouse Lane, Romney Marsh, Kent, TN29 9TR, 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 2024
2,420 
At 31 December 2024
2,420 
Depreciation
At 1 January 2024
1,355 
Charge for the year
484 
At 31 December 2024
1,839 
Net book value
At 31 December 2024
581 
At 31 December 2023
1,065 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
75 
75 
Accrued income and prepayments
38,000 
38,000 
38,075 
38,075 
- 5 -
Marsh Barn Set Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
392 
392 
Other creditors
52,437 
52,437 
Loans from directors
2,279 
2,279 
Accruals
225 
225 
55,333 
55,333 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -