Company Registration No. 7371562 (England and Wales)
MARYLEBONE ACCOUNTANCY SERVICES LTD
Unaudited accounts
for the year ended 30 September 2022
MARYLEBONE ACCOUNTANCY SERVICES LTD
Unaudited accounts
Contents
MARYLEBONE ACCOUNTANCY SERVICES LTD
Company Information
for the year ended 30 September 2022
Company Number
7371562 (England and Wales)
Registered Office
470 BOLTON ROAD
ASPULL
WIGAN
Lancashire
WN2 1PX
England
MARYLEBONE ACCOUNTANCY SERVICES LTD
Statement of financial position
as at 30 September 2022
Tangible assets
21,099
3,818
Cash at bank and in hand
10,550
38,595
Creditors: amounts falling due within one year
(95,438)
(45,758)
Net current (liabilities)/assets
(36,656)
6,709
Total assets less current liabilities
(15,557)
10,527
Creditors: amounts falling due after more than one year
-
(27,844)
Net liabilities
(15,557)
(17,317)
Called up share capital
100
100
Profit and loss account
(15,657)
(17,417)
Shareholders' funds
(15,557)
(17,317)
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2023 and were signed on its behalf by
Mrs G M Harvey
Director
Company Registration No. 7371562
MARYLEBONE ACCOUNTANCY SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2022
MARYLEBONE ACCOUNTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 7371562. The registered office is 470 BOLTON ROAD, ASPULL, WIGAN, Lancashire, WN2 1PX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years straight line
Fixtures & fittings
10% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2022
170,000
At 30 September 2022
170,000
MARYLEBONE ACCOUNTANCY SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2022
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2021
20,691
4,000
10,296
34,987
Additions
24,079
-
-
24,079
Disposals
(20,691)
-
-
(20,691)
At 30 September 2022
24,079
4,000
10,296
38,375
At 1 October 2021
20,648
2,605
7,916
31,169
Charge for the year
6,020
140
595
6,755
On disposals
(20,648)
-
-
(20,648)
At 30 September 2022
6,020
2,745
8,511
17,276
At 30 September 2022
18,059
1,255
1,785
21,099
At 30 September 2021
43
1,395
2,380
3,818
Amounts falling due within one year
Trade debtors
27,214
5,872
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
21,213
10,000
Obligations under finance leases and hire purchase contracts
31,305
11,217
Trade creditors
9,298
4,705
Taxes and social security
17,171
7,530
Loans from directors
-
481
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 7 (2021: 7).