Registered number
09331449
Duncan Marshall Ltd
Filleted Accounts
31 March 2023
Duncan Marshall Ltd
Registered number: 09331449
Balance Sheet
as at 31 March 2023
2023 2021
£ £
Fixed assets - 10,673
Current assets 6,597 19,759
Prepayments and accrued income 291 523
6,888 20,282
Creditors: amounts falling due within one year (14,942) (12,742)
Net current (liabilities)/assets (8,054) 7,540
Total assets less current liabilities (8,054) 18,213
Creditors: amounts falling due after more than one year - (13,000)
Accruals and deferred income (780) (870)
Net (liabilities)/assets (8,834) 4,343
Capital and reserves (8,834) 4,343
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Hounsell Building, North Mills Trading Estate, Bridport, Dorset DT6 3BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Z Marshall
Director
Approved by the board on 25 October 2023
Duncan Marshall Ltd 09331449 false 2021-12-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Z Marshall No description of principal activity 09331449 2020-12-01 2021-11-30 09331449 core:WithinOneYear 2021-11-30 09331449 core:AfterOneYear 2021-11-30 09331449 2021-12-01 2023-03-31 09331449 bus:PrivateLimitedCompanyLtd 2021-12-01 2023-03-31 09331449 bus:AuditExemptWithAccountantsReport 2021-12-01 2023-03-31 09331449 countries:England 2021-12-01 2023-03-31 09331449 bus:Director40 2021-12-01 2023-03-31 09331449 bus:Micro-entities 2021-12-01 2023-03-31 09331449 bus:FullAccounts 2021-12-01 2023-03-31 09331449 2023-03-31 09331449 core:WithinOneYear 2023-03-31 09331449 core:AfterOneYear 2023-03-31 09331449 2021-11-30 iso4217:GBP xbrli:pure