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Company registration number: 04143700
Marbill Rallying Limited
Unaudited filleted financial statements
31 December 2024
Marbill Rallying Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Marbill Rallying Limited
Directors and other information
Director Mr Rodger Mark Fowler
Secretary Mrs Jayne Fowler
Company number 04143700
Registered office 10 Lawson Road
Broomhill
Sheffield
S10 5BW
Business address 10 Lawson Road
Broomhill
Sheffield
S10 5BW
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
49-63 Fargate
Sheffield
S1 2HD
Marbill Rallying Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 41,625 49,036
_______ _______
Current assets 3,566 62,420
Prepayments and accrued income 191 253
_______ _______
3,757 62,673
Creditors: amounts falling due within one year ( 12,265) ( 89,604)
_______ _______
Net current liabilities ( 8,508) ( 26,931)
_______ _______
Total assets less current liabilities 33,117 22,105
Creditors: amounts falling due after more than one year - ( 2,288)
Accruals and deferred income ( 625) ( 13,162)
_______ _______
Net assets 32,492 6,655
_______ _______
Capital and reserves 32,492 6,655
_______ _______
Notes to the financial statements
Marbill Rallying Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Rodger Mark Fowler ( 6,818) 3,988 ( 2,830)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Rodger Mark Fowler ( 28,118) 21,300 ( 6,818)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mr Rodger Mark Fowler
Director
Company registration number: 04143700
The company is a private company limited by shares, registered in England & Wales.