MARLIN MOULDS LIMITED - Period Ending 2019-08-31

MARLIN MOULDS LIMITED - Period Ending 2019-08-31


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Registration number: 04514888

MARLIN MOULDS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2019

Stuart Flynn t/a AIMS Accountants
Chartered Accountant
1 Robotham Close
Narborough
Leicester
Leics
LE19 2RH

 

MARLIN MOULDS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

MARLIN MOULDS LIMITED

Company Information

Director

Mr Martin Thompson

Company secretary

Mrs Lindsay Thompson

Registered office

Marlin Moulds Ltd,
Unit One Foxlands Farm,
Croft Road,
Cosby
Leicestershire
LE9 1SG

Accountants

Stuart Flynn t/a AIMS Accountants
Chartered Accountant
1 Robotham Close
Narborough
Leicester
Leics
LE19 2RH

 

MARLIN MOULDS LIMITED

(Registration number: 04514888)
Balance Sheet as at 31 August 2019

2019
£

2018
£

Fixed assets

48,633

24,924

Current assets

96,111

64,806

Prepayments and accrued income

1,657

2,108

Creditors: Amounts falling due within one year

(120,574)

(94,533)

Net current liabilities

(22,806)

(27,619)

Total assets less current liabilities

25,827

(2,695)

Creditors: Amounts falling due after more than one year

(26,206)

(4,754)

Accruals and deferred income

-

(1,769)

 

(379)

(9,218)

Capital and reserves

(379)

(9,218)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Marlin Moulds Ltd,
Unit One Foxlands Farm,
Croft Road,
Cosby
Leicestershire
LE9 1SG

These financial statements were authorised for issue by the director on 23 October 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2018 - 9).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

MARLIN MOULDS LIMITED

(Registration number: 04514888)
Balance Sheet as at 31 August 2019

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the director on 23 October 2019
 

.........................................

Mr Martin Thompson
Director