Marley Building and Joinery Ltd Filleted Accounts Cover
Marley Building and Joinery Ltd
Company No. 14412397
Unaudited Accounts
31 October 2024
Marley Building and Joinery Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
14412397
2024
2023
£
£
Fixed assets
55,09372,253
Current assets
58,77940,014
Prepayments and accrued income
4,5972,159
Creditors: Amounts falling due within one year
(115,477)
(110,111)
Net current liabilities
(52,101)
(67,938)
Total assets less current liabilities
2,9924,315
Accruals and deferred income
(586)
(133)
2,4064,182
Capital and reserves
2,406
4,182
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Marley Building and Joinery Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14412397
Its registered office is:
Old Colliery School
Southwick Road
Sunderland
SR5 1DD
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 April 2025 and signed on its behalf by:
J.A. Parr - Director
Marley Building and Joinery Ltd1441239731 October 202401 November 2023false02 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Joinery installation. 144123972023-11-012024-10-31144123972024-10-31144123972023-10-3114412397core:WithinOneYear2024-10-3114412397core:WithinOneYear2023-10-31144123972022-10-112023-10-3114412397countries:UnitedKingdom2023-11-012024-10-3114412397bus:RegisteredOffice2023-11-012024-10-31144123972023-11-0114412397bus:Micro-entities2023-11-012024-10-3114412397bus:FullAccounts2023-11-012024-10-3114412397bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3114412397bus:Director12023-11-012024-10-3114412397bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure