Marhall Three Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 05618615 (England and Wales)

MARHALL THREE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

494,776

494,776

CURRENT ASSETS

121,815

132,003

CREDITORS

Amounts falling due within one year

(45,314

)

(46,389

)

NET CURRENT ASSETS

76,501

85,614

TOTAL ASSETS LESS CURRENT LIABILITIES

571,277

580,390

CREDITORS

Amounts falling due after more than one year

267,279

282,283

NET ASSETS

303,998

298,107

CAPITAL AND RESERVES

303,998

298,107

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Marhall Three Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05618615

Registered office:

8 Dunstall Way

West Molesey

Surrey

KT8 1PD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

2022

2021

£

£

C A Quarmby

Balance outstanding at start of year

-

-

Amounts advanced

3,619

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,619

-

The loan is unsecured and interest free.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 April 2023 and were signed by:

C A Quarmby - Director