Company Registration No. 13083435 (England and Wales)
Marshoval Limited
Unaudited accounts
for the year ended 31 December 2022
Marshoval Limited
Unaudited accounts
Contents
Marshoval Limited
Company Information
for the year ended 31 December 2022
Company Number
13083435 (England and Wales)
Registered Office
Academy House
11 Dunraven Place
Bridgend
Mid Glamorgan
CF31 1JF
Wales
Marshoval Limited
Statement of financial position
as at 31 December 2022
Tangible assets
78,196
90,543
Cash at bank and in hand
24,568
22,475
Creditors: amounts falling due within one year
(256,115)
(275,982)
Net current liabilities
(62,338)
(85,172)
Called up share capital
2
2
Profit and loss account
15,856
5,369
Shareholders' funds
15,858
5,371
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 1 January 2023 and were signed on its behalf by
Zdenko Gazi
Director
Company Registration No. 13083435
Marshoval Limited
Notes to the Accounts
for the year ended 31 December 2022
Marshoval Limited is a private company, limited by shares, registered in England and Wales, registration number 13083435. The registered office is Academy House, 11 Dunraven Place , Bridgend, Mid Glamorgan, CF31 1JF, Wales.
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 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2022
54,250
48,640
102,890
At 31 December 2022
54,250
48,640
102,890
At 1 January 2022
6,510
5,837
12,347
Charge for the year
6,510
5,837
12,347
At 31 December 2022
13,020
11,674
24,694
At 31 December 2022
41,230
36,966
78,196
At 31 December 2021
47,740
42,803
90,543
Amounts falling due within one year
Trade debtors
94,636
95,142
Marshoval Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
188,773
204,632
Other creditors
67,342
71,350
7
Average number of employees
During the year the average number of employees was 14 (2021: 14).