MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Company Registration Number:
06558249 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Company Information

for the Period Ended 30 April 2023




Director: JULIAN MARSHALL
Registered office: 15 Enterprise And Innovation Hub
Queen Square
Leeds
England
LS2 8AJ
Company Registration Number: 06558249 (England and Wales)

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 190 237
Total fixed assets: 190 237
Current assets
Debtors: 2,400 2,400
Cash at bank and in hand: 6,748 1,256
Total current assets: 9,148 3,656
Creditors: amounts falling due within one year: ( 8,964 ) ( 5,873 )
Net current assets (liabilities): 184 ( 2,217 )
Total assets less current liabilities: 374 ( 1,980 )
Total net assets (liabilities): 374 ( 1,980 )

The notes form part of these financial statements

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 626 ) ( 2,980 )
Shareholders funds: 374 ( 1,980 )

For the year ending 30 April 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: JULIAN MARSHALL
Status: Director

The notes form part of these financial statements

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 3,769
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2023 3,769
Depreciation
At 01 May 2022 3,532
Charge for year 47
On disposals -
Other adjustments -
At 30 April 2023 3,579
Net book value
At 30 April 2023 190
At 30 April 2022 237