Micro-entity Accounts - S W MARSDEN LTD

Registered Number NI674295

S W MARSDEN LTD

Micro-entity Accounts

29 November 2024

S W MARSDEN LTD Registered Number NI674295

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	168,293	80,643
Current Assets	32,981	37,120
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(79,998)	(48,363)
Net current assets (liabilities)	(47,017)	(11,243)
Total assets less current liabilities	121,276	69,400
Creditors: amounts falling due after more than one year	(72,263)	(40,550)
Provisions for liabilities	0	0
Accruals and deferred income	(940)	(810)
Total net assets (liabilities)	48,073	28,040
Capital and reserves	48,073	28,040

For the year ending 29 November 2024 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 2 April 2025

And signed on their behalf by:
Scott William Marsden, Director