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REGISTERED NUMBER: 04706861 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

MARSH HOUSE FINANCIAL SERVICES LIMITED

MARSH HOUSE FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 04706861)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MARSH HOUSE FINANCIAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: D J Normington
M V Normington





SECRETARY: M V Normington





REGISTERED OFFICE: 65 Marsh House Road
Sheffield
S11 9SQ





REGISTERED NUMBER: 04706861 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

MARSH HOUSE FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 04706861)

ABRIDGED BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,108 1,303

CURRENT ASSETS
Debtors 5 26,398 29,798
Cash at bank 10,317 20,962
36,715 50,760
CREDITORS
Amounts falling due within one year 20,798 27,036
NET CURRENT ASSETS 15,917 23,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,025

25,027

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 16,923 24,925
SHAREHOLDERS' FUNDS 17,025 25,027

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

MARSH HOUSE FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 04706861)

ABRIDGED BALANCE SHEET - continued
31ST MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd November 2023 and were signed on its behalf by:




D J Normington - Director



M V Normington - Director


MARSH HOUSE FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 04706861)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Marsh House Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of fees earned.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings and equipment - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2022
and 31st March 2023 5,830
DEPRECIATION
At 1st April 2022 4,527
Charge for year 195
At 31st March 2023 4,722
NET BOOK VALUE
At 31st March 2023 1,108
At 31st March 2022 1,303

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other debtors 7,998 7,998