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Company Registration No. 08099252 (England and Wales)
Marshall's Property Solutions Limited Unaudited accounts for the year ended 30 June 2023
Marshall's Property Solutions Limited Unaudited accounts Contents
Page
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Marshall's Property Solutions Limited Company Information for the year ended 30 June 2023
Directors
N Marshall S Marshall
Company Number
08099252 (England and Wales)
Registered Office
Marshall's Cottage Station Road Bourton On The Water Cheltenham GL54 2ER
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Marshall's Property Solutions Limited Accountants' report
Accountants' report to the board of directors of Marshall's Property Solutions Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marshall's Property Solutions Limited for the year ended 30 June 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Marshall's Property Solutions Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Marshall's Property Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marshall's Property Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Marshall's Property Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Marshall's Property Solutions Limited. You consider that Marshall's Property Solutions Limited 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 accounts of Marshall's Property Solutions Limited. 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 accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 22 January 0204
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Marshall's Property Solutions Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,046 
1,394 
Current assets
Inventories
2,400 
2,400 
Debtors
39,565 
35,754 
Cash at bank and in hand
22,771 
18,299 
64,736 
56,453 
Creditors: amounts falling due within one year
(71,803)
(50,282)
Net current (liabilities)/assets
(7,067)
6,171 
Total assets less current liabilities
(6,021)
7,565 
Creditors: amounts falling due after more than one year
(10,569)
(13,491)
Net liabilities
(16,590)
(5,926)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,690)
(6,026)
Shareholders' funds
(16,590)
(5,926)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 22 January 2024 and were signed on its behalf by
N Marshall Director Company Registration No. 08099252
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Marshall's Property Solutions Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Marshall's Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08099252. The registered office is Marshall's Cottage Station Road, Bourton On The Water, Cheltenham, GL54 2ER.
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:
Motor vehicles
25% reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
13,920 
At 30 June 2023
13,920 
Depreciation
At 1 July 2022
12,526 
Charge for the year
348 
At 30 June 2023
12,874 
Net book value
At 30 June 2023
1,046 
At 30 June 2022
1,394 
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Marshall's Property Solutions Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,732 
- 
Trade debtors
33,628 
34,664 
Accrued income and prepayments
564 
449 
Other debtors
641 
641 
39,565 
35,754 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,481 
4,409 
VAT
- 
334 
Trade creditors
6,309 
4,292 
Taxes and social security
2,760 
954 
Other creditors
12,583 
12,583 
Loans from directors
44,808 
26,292 
Accruals
862 
1,418 
71,803 
50,282 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,569 
13,491 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
N Marshall
Directors Loan Account
(4,673)
(17,048)
- 
(21,721)
S Marshall
Directors Loan Account
(21,618)
(1,469)
- 
(23,087)
(26,291)
(18,517)
- 
(44,808)
10
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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