Registered number
10842580
Marshels Dorset Limited
Filleted Accounts
30 June 2024
Marshels Dorset Limited
Registered number: 10842580
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 199,280 199,280
Current assets 125,537 11,126
Creditors: amounts falling due within one year (177,920) (199,379)
Net current liabilities (52,383) (188,253)
Total assets less current liabilities 146,897 11,027
Creditors: amounts falling due after more than one year (131,546) -
Net assets 15,351 11,027
Capital and reserves 15,351 11,027
Notes to the financial statements
1 Employees
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 60 Victoria Avenue, Bournemouth, BH9 2RP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Honeybun
Director
Approved by the board on 15 May 2025
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