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REGISTERED NUMBER: 08088196 (England and Wales)















MARSHALL ASSESSMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






MARSHALL ASSESSMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 08088196)

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










Page

Company Information 1

Statement of Financial Position 2 to 3


MARSHALL ASSESSMENT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: R P Green
S Jukes
Mrs S Jones
Miss A E Williams
J Nelson
A J Rooker





REGISTERED OFFICE: Office 2211
Alpha Tower, Alpha Works
Suffolk Street Queensway
Birmingham
West Midlands
B1 1TT





REGISTERED NUMBER: 08088196 (England and Wales)





ACCOUNTANTS: Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE

MARSHALL ASSESSMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 08088196)

STATEMENT OF FINANCIAL POSITION
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1 458

CURRENT ASSETS 110,084 87,196

CREDITORS
Amounts falling due within one year (64,417 ) (44,054 )
NET CURRENT ASSETS 45,667 43,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,668

43,600

CAPITAL AND RESERVES 45,668 43,600

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
S Jukes
Balance outstanding at start of year 10,456 16,902
Amounts advanced - 40,554
Amounts repaid (10,456 ) (47,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 10,456

R P Green
Balance outstanding at start of year 4,158 (61 )
Amounts advanced - 45,219
Amounts repaid (4,158 ) (41,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,158

Interest has been charged on the overdrawn amounts



MARSHALL ASSESSMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 08088196)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by:




R P Green - Director



S Jukes - Director