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Company Registration No. 11904812 (England and Wales)
IC Marshall Consulting Ltd Filleted accounts for the year ended 31 August 2021
IC Marshall Consulting Ltd Filleted accounts Contents
Page
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IC Marshall Consulting Ltd Company Information for the year ended 31 August 2021
Director
Ian Christopher Marshall
Company Number
11904812 (England and Wales)
Registered Office
40 Caberfeigh Close Redhill RH1 6BF
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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IC Marshall Consulting Ltd Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
41,497 
15,788 
Cash at bank and in hand
15,479 
113,832 
56,976 
129,620 
Creditors: amounts falling due within one year
(3,451)
(44,017)
Net current assets
53,525 
85,603 
Net assets
53,525 
85,603 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,425 
85,503 
Shareholders' funds
53,525 
85,603 
For the year ending 31 August 2021 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 his 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 14 August 2022 and were signed on its behalf by
Ian Christopher Marshall Director Company Registration No. 11904812
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IC Marshall Consulting Ltd Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
IC Marshall Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11904812. The registered office is 40 Caberfeigh Close, Redhill, RH1 6BF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
41,497 
15,788 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
31 
31 
Taxes and social security
2,605 
42,673 
Accruals
815 
1,313 
3,451 
44,017 
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IC Marshall Consulting Ltd Notes to the Accounts for the year ended 31 August 2021
6
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
99 Ordinary shares A of £1 each
99 
99 
1 Ordinary shares B of £1 each
1 
1 
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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