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REGISTERED NUMBER: 03133909 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

MARSHLAL ELECTRONICS AND CALIBRATION
SERVICES LIMITED

MARSHLAL ELECTRONICS AND CALIBRATION
SERVICES LIMITED (REGISTERED NUMBER: 03133909)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARSHLAL ELECTRONICS AND CALIBRATION
SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTOR: T E R Marsh





SECRETARY: Mrs P S Marsh





REGISTERED OFFICE: 10 Newby Court
West Heath
Congleton
Cheshire
CW12 4JS





REGISTERED NUMBER: 03133909 (England and Wales)





ACCOUNTANTS: Accountancy Services (Cheshire) Limited
205a Nantwich Road
Crewe
Cheshire
CW2 6DD

MARSHLAL ELECTRONICS AND CALIBRATION
SERVICES LIMITED (REGISTERED NUMBER: 03133909)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,067 18,833

CURRENT ASSETS
Stocks 5 6,000 6,000
Debtors 6 3,083 3,798
Cash at bank 24,863 22,172
33,946 31,970
CREDITORS
Amounts falling due within one year 7 3,231 4,148
NET CURRENT ASSETS 30,715 27,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,782

46,655

CREDITORS
Amounts falling due after more than one
year

8

51,000

53,000
NET LIABILITIES (5,218 ) (6,345 )

MARSHLAL ELECTRONICS AND CALIBRATION
SERVICES LIMITED (REGISTERED NUMBER: 03133909)

BALANCE SHEET - continued
31 DECEMBER 2021

2021 2020
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 9 4,500 4,500
Retained earnings 10 (9,718 ) (10,845 )
SHAREHOLDERS' FUNDS (5,218 ) (6,345 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





T E R Marsh - Director


MARSHLAL ELECTRONICS AND CALIBRATION
SERVICES LIMITED (REGISTERED NUMBER: 03133909)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

Marshlal Electronics And Calibration Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


MARSHLAL ELECTRONICS AND CALIBRATION
SERVICES LIMITED (REGISTERED NUMBER: 03133909)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2021
and 31 December 2021 48,507 53,947 4,500 106,954
DEPRECIATION
At 1 January 2021 42,272 44,536 1,313 88,121
Charge for year 1,558 1,411 797 3,766
At 31 December 2021 43,830 45,947 2,110 91,887
NET BOOK VALUE
At 31 December 2021 4,677 8,000 2,390 15,067
At 31 December 2020 6,235 9,411 3,187 18,833

5. STOCKS
2021 2020
£    £   
Stocks 6,000 6,000

MARSHLAL ELECTRONICS AND CALIBRATION
SERVICES LIMITED (REGISTERED NUMBER: 03133909)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 2,913 3,495
Prepayments 170 303
3,083 3,798

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 1,146 2,769
Tax 10 5
VAT 850 179
Directors' current accounts 10 10
Accrued expenses 1,215 1,185
3,231 4,148

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Directors' loan accounts 51,000 53,000

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
4,500 Ordinary £1 4,500 4,500

MARSHLAL ELECTRONICS AND CALIBRATION
SERVICES LIMITED (REGISTERED NUMBER: 03133909)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


10. RESERVES
Retained
earnings
£   

At 1 January 2021 (10,845 )
Profit for the year 1,127
At 31 December 2021 (9,718 )