Kate Marshall Limited

Registered number: NI621739

	2024	2023
	£	£
Fixed assets	2,623	3,156

Current assets	266,856	195,813
Creditors: Amounts Falling Due Within One Year	(46,736 )	(26,648 )

NET CURRENT ASSETS	220,120	169,165

TOTAL ASSETS LESS CURRENT LIABILITIES	222,743	172,321

Accruals and deferred income	(9,000 )	-

NET ASSETS	213,743	172,321

CAPITAL AND RESERVES	213,743	172,321

Notes

1. General Information

Kate Marshall Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI621739 . The registered office is 39 Church Street, Ballynahinch, Co Down, BT24 8AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Ms Kate Marshall	(2,992 )	126,029	(64,885 )	-	58,152

The above loan is unsecured, interest free and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Ms Kate Marshall

Director

31/03/2025