Company Registration No. 12000915 (England and Wales)
MARSHSANKEY LTD
Unaudited accounts
for the year ended 31 May 2023
MARSHSANKEY LTD
Unaudited accounts
Contents
MARSHSANKEY LTD
Company Information
for the year ended 31 May 2023
Directors
Andrew Marsh
Victoria Hanlan
Company Number
12000915 (England and Wales)
Registered Office
Jubilee Cottage
163 Crow Lane East
Newton-le-Willows
WA12 9UD
Accountants
Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
MARSHSANKEY LTD
Statement of financial position
as at 31 May 2023
Investment property
170,000
-
Cash at bank and in hand
900
-
Creditors: amounts falling due within one year
(176,250)
-
Net current (liabilities)/assets
(175,350)
100
Net (liabilities)/assets
(5,238)
100
Called up share capital
100
100
Profit and loss account
(5,338)
-
Shareholders' funds
(5,238)
100
For the year ending 31 May 2023 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 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 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 of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
Andrew Marsh
Director
Company Registration No. 12000915
MARSHSANKEY LTD
Notes to the Accounts
for the year ended 31 May 2023
MARSHSANKEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12000915. The registered office is Jubilee Cottage, 163 Crow Lane East, Newton-le-Willows, WA12 9UD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
MARSHSANKEY LTD
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Loans from directors
175,900
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).