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Registration number: 06434813

David Marlow Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

David Marlow Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

David Marlow Limited

(Registration number: 06434813)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

1

1,426

Creditors: Amounts falling due within one year

-

(295)

Total assets less current liabilities

1

1,131

Accruals and deferred income

-

(500)

 

1

631

Capital and reserves

1

631

1

General information

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

The address of its registered office is:
1 Claremont Drive
West Bridgford
Nottingham
NG2 7LW
England

These financial statements were authorised for issue by the Board on 14 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

David Marlow Limited

(Registration number: 06434813)
Balance Sheet as at 31 October 2024

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr D Marlow

Advances/Credits

(295)

750

(455)

-

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mr D Marlow

Advances/Credits

(2,030)

4,025

(2,290)

(295)

For the financial year ending 31 October 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

.........................................
Mr D Marlow
Director