Registered number
13111222
Marsh Consulting Ltd
Filleted Accounts
31 January 2023
Marsh Consulting Ltd
Registered number: 13111222
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,026 1,666
Current assets
Debtors 4 - 1,600
Cash at bank and in hand 1,644 700
1,644 2,300
Creditors: amounts falling due within one year 5 (1,730) (802)
Net current (liabilities)/assets (86) 1,498
Net assets 940 3,164
Capital and reserves
Called up share capital 1 1
Profit and loss account 939 3,163
Shareholder's funds 940 3,164
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Marsh
Director
Approved by the board on 18 October 2023
Marsh Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computer Equipment
£
Cost
At 1 February 2022 2,499
Additions 289
At 31 January 2023 2,788
Depreciation
At 1 February 2022 833
Charge for the year 929
At 31 January 2023 1,762
Net book value
At 31 January 2023 1,026
At 31 January 2022 1,666
4 Debtors 2023 2022
£ £
Trade debtors - 1,600
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 930 351
Accruals 780 780
Directors accounts 20 (329)
1,730 802
6 Other information
Marsh Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
17 Gravel Walks
Oldham
Lancashire
OL4 1JY
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