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Company Registration No. 13083435 (England and Wales)
Marshoval Limited Unaudited accounts for the year ended 31 December 2022
Marshoval Limited Unaudited accounts Contents
Page
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Marshoval Limited Company Information for the year ended 31 December 2022
Director
Zdenko Gazi
Company Number
13083435 (England and Wales)
Registered Office
Academy House 11 Dunraven Place Bridgend Mid Glamorgan CF31 1JF Wales
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Marshoval Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,196 
90,543 
Current assets
Inventories
74,573 
73,193 
Debtors
94,636 
95,142 
Cash at bank and in hand
24,568 
22,475 
193,777 
190,810 
Creditors: amounts falling due within one year
(256,115)
(275,982)
Net current liabilities
(62,338)
(85,172)
Net assets
15,858 
5,371 
Capital and reserves
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
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Marshoval Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10
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 
Depreciation
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 
Net book value
At 31 December 2022
41,230 
36,966 
78,196 
At 31 December 2021
47,740 
42,803 
90,543 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
94,636 
95,142 
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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 
256,115 
275,982 
7
Average number of employees
During the year the average number of employees was 14 (2021: 14).
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