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Company Registration No. 09876649 (England and Wales)
Marsden Damp Services Ltd Unaudited accounts for the year ended 31 March 2023
Marsden Damp Services Ltd Unaudited accounts Contents
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Marsden Damp Services Ltd Company Information for the year ended 31 March 2023
Director
N Marsden
Company Number
09876649 (England and Wales)
Registered Office
10 Baird Close Washington Tyne and Wear NE37 3HL United Kingdom
Accountants
D C S Consultancy Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne & Wwar NE21 2EQ
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Marsden Damp Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,562 
3,675 
Current assets
Inventories
6,822 
8,910 
Debtors
69,485 
72,544 
Cash at bank and in hand
16,032 
14,093 
92,339 
95,547 
Creditors: amounts falling due within one year
(65,530)
(56,253)
Net current assets
26,809 
39,294 
Total assets less current liabilities
29,371 
42,969 
Creditors: amounts falling due after more than one year
(24,167)
(35,000)
Provisions for liabilities
Deferred tax
(517)
(698)
Net assets
4,687 
7,271 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,686 
7,270 
Shareholders' funds
4,687 
7,271 
For the year ending 31 March 2023 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 27 June 2023 and were signed on its behalf by
N Marsden Director Company Registration No. 09876649
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Marsden Damp Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Marsden Damp Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09876649. The registered office is 10 Baird Close, Washington, Tyne and Wear, NE37 3HL, United Kingdom.
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 remained unchanged from the previous year, and also 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
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
7,422 
At 31 March 2023
7,422 
Depreciation
At 1 April 2022
3,747 
Charge for the year
1,113 
At 31 March 2023
4,860 
Net book value
At 31 March 2023
2,562 
At 31 March 2022
3,675 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,485 
71,261 
Other debtors
- 
1,283 
69,485 
72,544 
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Marsden Damp Services Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,333 
7,500 
Trade creditors
16,568 
16,710 
Taxes and social security
37,892 
30,454 
Other creditors
1,659 
616 
Loans from directors
123 
18 
Accruals
955 
955 
65,530 
56,253 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,167 
35,000 
8
Average number of employees
During the year the average number of employees was 11 (2022: 13).
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