G MARSHALL CONTRACTS LTD

Company Registration Number:
12874049 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 11 September 2020

End date: 30 September 2021

G MARSHALL CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

G MARSHALL CONTRACTS LTD

Company Information

for the Period Ended 30 September 2021




Director: GRAHAM MARSHALL
Registered office: The New Inn
Appletreewick
Skipton
North Yorkshire
GBR
BD23 6DA
Company Registration Number: 12874049 (England and Wales)

G MARSHALL CONTRACTS LTD

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

RETAIL MANAGEMENT

Directors

The director(s) shown below were appointed to the company during the period
GRAHAM MARSHALL
11 September 2020

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: GRAHAM MARSHALL
Status: Director

G MARSHALL CONTRACTS LTD

Profit and Loss Account

for the Period Ended 30 September 2021

13 months to
30 Sep 2021
£
Turnover 37,829
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 3,453 )
Staff Costs ( 18,446 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 15,930

G MARSHALL CONTRACTS LTD

Balance sheet

As at 30 September 2021

13 months to
30 Sep 2021
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 15,930
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 15,930
Total assets less current liabilities: 15,930
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 15,930
Capital and reserves: 15,930

G MARSHALL CONTRACTS LTD

Balance sheet continued

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: GRAHAM MARSHALL
Status: Director

The notes form part of these financial statements

G MARSHALL CONTRACTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Employee Information

    Average number of employees: 4

G MARSHALL CONTRACTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Off balance sheet disclosure

    No