Marsh Keene Limited 14130081 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is architectural design. Digita Accounts Production Advanced 6.30.9574.0 true 14130081 2023-06-01 2024-05-31 14130081 2024-05-31 14130081 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14130081 bus:Micro-entities 2023-06-01 2024-05-31 14130081 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14130081 bus:FilletedAccounts 2023-06-01 2024-05-31 14130081 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14130081 bus:RegisteredOffice 2023-06-01 2024-05-31 14130081 bus:Director1 2023-06-01 2024-05-31 14130081 bus:Director2 2023-06-01 2024-05-31 14130081 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14130081 countries:England 2023-06-01 2024-05-31 14130081 2022-06-01 2023-05-31 14130081 2023-05-31 14130081 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14130081

Marsh Keene Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Marsh Keene Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marsh Keene Limited

Company Information

Directors

Mr Jonathan George Llewelyn Marsh

Mr Harold Thomas Keene

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Marsh Keene Limited

(Registration number: 14130081)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

9,167

2,052

Current assets

37,719

9,518

Prepayments and accrued income

1,270

849

Creditors: Amounts falling due within one year

(46,256)

(11,303)

Net current liabilities

(7,267)

(936)

Total assets less current liabilities

1,900

1,116

Accruals and deferred income

(1,000)

(1,000)

 

900

116

Capital and reserves

900

116

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 4 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 4).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Marsh Keene Limited

(Registration number: 14130081)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 July 2024 and signed on its behalf by:
 

.........................................
Mr Jonathan George Llewelyn Marsh
Director

.........................................
Mr Harold Thomas Keene
Director