MARSHALL GREEN ENGINEERING LIMITED

Company Registration Number:
09839328 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

MARSHALL GREEN ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARSHALL GREEN ENGINEERING LIMITED

Company Information

for the Period Ended 31 October 2022




Registered office: 4 Travers Lodge
Grange Avenue
Ribbleton
Preston
Lancashire
England
PR2 6PF
Company Registration Number: 09839328 (England and Wales)

MARSHALL GREEN ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2022


2022
£

2021
£
Turnover 774,607 490,268
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 573,023 ) ( 349,426 )
Staff Costs ( 55,633 ) ( 39,822 )
Depreciation and Writeoffs ( 18,000 ) ( 14,871 )
Other charges ( 71,899 ) ( 58,785 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 56,052 27,364

MARSHALL GREEN ENGINEERING LIMITED

Balance sheet

As at 31 October 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 434,629 230,661
Current assets: 95,209 133,734
Prepayments and accrued income: 81,580 5,355
Creditors: amounts falling due within one year: ( 272,937 ) ( 106,766 )
Net current assets (liabilities): ( 96,148 ) 32,323
Total assets less current liabilities: 338,481 262,984
Creditors: amounts falling due after more than one year: ( 81,529 ) ( 62,085 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 256,952 200,899
Capital and reserves: 256,952 200,899

MARSHALL GREEN ENGINEERING LIMITED

Balance sheet continued

For the year ending 31 October 2022 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 31 July 2023
And Signed On Behalf Of The Board By:

Name: PETER CLARKE
Status: Director

The notes form part of these financial statements

MARSHALL GREEN ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 2

MARSHALL GREEN ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No