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REGISTERED NUMBER: 05325929 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

MARSHALL GLOBAL CONSULTING LIMITED

MARSHALL GLOBAL CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 05325929)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2023




Page

Company Information 1

Balance Sheet 2


MARSHALL GLOBAL CONSULTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 January 2023







DIRECTOR: A K Marshall



REGISTERED OFFICE: 277 Starkholmes Road
Starkholmes
Matlock
Derbyshire
DE4 5JE



REGISTERED NUMBER: 05325929 (England and Wales)



ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU



BANKERS: National Westminster plc
1 Water Lane
Bakewell
Derbyshire
DE45 1YY

MARSHALL GLOBAL CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 05325929)

BALANCE SHEET
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 12,613 12,568

CURRENT ASSETS 46,302 50,767

CREDITORS
Amounts falling due within one year (10,558 ) (10,923 )
NET CURRENT ASSETS 35,744 39,844
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,357

52,412

CAPITAL AND RESERVES 48,357 52,412

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MARSHALL GLOBAL CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 05325929)

BALANCE SHEET - continued
31 January 2023



The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





A K Marshall - Director