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Company registration number: 07231416
Marsh Public Service Solutions Ltd
Trading as Marsh Public Service Solutions Ltd
Unaudited filleted financial statements
31 March 2023
Marsh Public Service Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Marsh Public Service Solutions Ltd
Directors and other information
Directors Mr Christopher Michael Marsh
Mrs Carol Anne Marsh
Company number 07231416
Registered office 38 Timms Lane, Formby
Sefton
Merseyside
England
L37 7DN
Business address 38 Timms Lane, Formby
Sefton
Merseyside
England
L37 7DN
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
England
WN5 8AT
Marsh Public Service Solutions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Marsh Public Service Solutions Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Marsh Public Service Solutions Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Marsh Public Service Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Marsh Public Service Solutions Ltd and state those matters that we have agreed to state to the board of directors of Marsh Public Service Solutions Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marsh Public Service Solutions Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Marsh Public Service Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Marsh Public Service Solutions Ltd. You consider that Marsh Public Service Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Marsh Public Service Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
England
WN5 8AT
11 November 2023
Marsh Public Service Solutions Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 3,866 4,355
_______ _______
Current assets 38,597 40,345
Creditors: amounts falling due within one year ( 25,025) ( 29,281)
_______ _______
Net current assets 13,572 11,064
_______ _______
Total assets less current liabilities 17,438 15,419
Accruals and deferred income ( 1,400) ( 1,450)
_______ _______
Net assets 16,038 13,969
_______ _______
Capital and reserves 16,038 13,969
_______ _______
Marsh Public Service Solutions Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher Michael Marsh ( 3,282) 101,944 ( 98,662) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher Michael Marsh ( 16,573) 165,876 ( 152,585) ( 3,282)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2023 , and are signed on behalf of the board by:
Mr Christopher Michael Marsh
Director
Company registration number: 07231416
The company is a private company limited by shares, registered in England.