Company registration number 11837991 (England and Wales)
MARSTE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
MARSTE LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
135,021
135,021
Current assets
104,968
91,740
Prepayments and accrued income
112
95
Creditors: amounts falling due within one year
(27,548)
(9,387)
Net current assets
77,532
82,448
Total assets less current liabilities
212,553
217,469
Creditors: amounts falling due after more than one year
(220,000)
(220,000)
Net liabilities
(7,447)
(2,531)
Capital and reserves
(7,447)
(2,531)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Marste Limited is a private company limited by shares incorporated in England and Wales. The registered office is Larkfield, Rectory Road, Tivettshall St Mary, Norfolk, England, NR15 2DD.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MARSTE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 February 2025 and are signed on its behalf by:
Mr MJ Hill
Mrs SL Hill
Director
Director
Company registration number 11837991 (England and Wales)