Marchwood_Integrated_Limited_30_Apr_2021_set_of_accounts_for_filing.html

Marchwood_Integrated_Limited_30_Apr_2021_set_of_accounts_for_filing.html


1 May 2020 5.4.0 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP069471112020-05-012021-04-30069471112021-04-30069471112020-04-3006947111core:WithinOneYear2021-04-3006947111core:WithinOneYear2020-04-3006947111bus:RegisteredOffice2020-05-012021-04-3006947111bus:Director12020-05-012021-04-300694711112020-05-012021-04-30069471112019-05-012020-04-3006947111countries:EnglandWales2020-05-012021-04-3006947111bus:AuditExemptWithAccountantsReport2020-05-012021-04-3006947111bus:PrivateLimitedCompanyLtd2020-05-012021-04-3006947111bus:Micro-entities2020-05-012021-04-3006947111bus:FullAccounts2020-05-012021-04-30
Company registration number:
06947111
Marchwood Integrated Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2021
Marchwood Integrated Limited
Statement of Financial Position
30 April 2021
20212020
££
Fixed assets
204
 
272
 
   
Current assets
12,709
 
22,516
 
Prepayments and accrued income
1,078
 
1,036
 
Creditors: amounts falling due within one year
(95,733
)
(69,674
)
Net current liabilities
(81,946
)
(46,122
)
Total assets less current liabilities
(81,742
)
(45,850
)
Accruals and deferred income
(2,800
)
(800
)
Net liabilities
(84,542
)
(46,650
)
   
Capital and reserves
(84,542
)
(46,650
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 28 Black Moor Road
,
Ebblake Industrial Estate
,
Verwood
,
Dorset
,
BH31 6BB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2020: Nil).
For the year ending
30 April 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
10 March 2022
, and are signed on behalf of the board by:
J Mearns
Director
Company registration number:
06947111