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Registered number: 13201613

Marshall Housing Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Marshall Housing Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Ryan Marshall
Joanne Alice Marshall
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13201613
BANKERS
Tide Platform Limited
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Marshall Housing Company Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Marshall Housing Company Ltd

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets377,250-
CURRENT ASSETS
Debtors5100100
Cash at bank and in hand207-
307100
CREDITORS: Amounts falling due within one year610,662-
NET CURRENT (LIABILITIES) / ASSETS(10,355)100
TOTAL ASSETS LESS CURRENT LIABILITIES66,895100
CREDITORS: Amounts falling due after more than one year767,500-
NET (LIABILITIES) / ASSETS(605)100
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account(705)-
SHAREHOLDERS' FUNDS(605)100
For the year ending 28/02/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/11/2023 and signed on their behalf by
.............................
Ryan Marshall
Director

Marshall Housing Company Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 28/02/2023
Depreciation
At 28/02/2023
Net Book Amounts
At 28/02/2023

Marshall Housing Company Ltd

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions77,25077,250
At 28/02/202377,25077,250
5. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors100100
100100
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account10,122-
Accruals540-
10,662-
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr67,500-
67,500-

Marshall Housing Company Ltd

8. SECURED CREDITORS
20232022
££
Amount of bank loans and overdrafts which are secured67,500-
The bank loan is secured on the assets of the company by way of a legal charge.
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
-100
10. RELATED PARTY TRANSACTIONS
No salaries were paid to the directors during the year (2022 - £Nil).
No dividends were paid to the directors during the year (2022 - £Nil).
At the balance sheet date the company owed the directors £10,122 (2022- £Nil). The loans are unsecured, interest free and repayable on demand.