R G Marshall Limited NI038297 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Construction of Commercial & Domestic Buildings Digita Accounts Production Advanced 6.30.9574.0 true NI038297 2022-05-01 2023-04-30 NI038297 2023-04-30 NI038297 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 NI038297 bus:Micro-entities 2022-05-01 2023-04-30 NI038297 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 NI038297 bus:FullAccounts 2022-05-01 2023-04-30 NI038297 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 NI038297 bus:RegisteredOffice 2022-05-01 2023-04-30 NI038297 bus:Director1 2022-05-01 2023-04-30 NI038297 bus:Director2 2022-05-01 2023-04-30 NI038297 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 NI038297 countries:NorthernIreland 2022-05-01 2023-04-30 NI038297 2021-05-01 2022-04-30 NI038297 2022-04-30 NI038297 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: NI038297

R G Marshall Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

R G Marshall Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R G Marshall Limited

Company Information

Directors

Mrs Hazel Marshall

Mr Ronnie Gordon Marshall

Registered office

69 Cromkill Road
Ballymena
Co Antrim
BT42 2JR

Accountants

J A Mc Clements & Co
25B Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

R G Marshall Limited

(Registration number: NI038297)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,611,277

1,274,244

Current assets

904,213

707,751

Prepayments and accrued income

(42,136)

(42,136)

Creditors: Amounts falling due within one year

(952,484)

(400,621)

Net current (liabilities)/assets

(90,407)

264,994

Total assets less current liabilities

1,520,870

1,539,238

Provisions for liabilities

2,395

2,395

Accruals and deferred income

(400)

(400)

 

1,522,865

1,541,233

Capital and reserves

1,522,865

1,541,233

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
69 Cromkill Road
Ballymena
Co Antrim
BT42 2JR
Northern Ireland

These financial statements were authorised for issue by the Board on 8 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

R G Marshall Limited

(Registration number: NI038297)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 September 2023 and signed on its behalf by:
 

.........................................
Mrs Hazel Marshall
Director

.........................................
Mr Ronnie Gordon Marshall
Director