Registered Number:05578107 |
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2023
Marsh DPW Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
Marsh DPW Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
2,778
3,329
51,021
120,874
Prepayments and accrued income |
1,266
-
Creditors: amounts falling due |
(25,105)
(7,409)
95,769
44,878
Net current assets
Total assets less current liabilities |
47,656
99,098
Accruals and deferred income |
(3,320)
(605)
44,336
Net assets
98,493
44,336
98,493
Statutory Information
Marsh DPW Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05578107. |
Suite 22, Stirling House
Centenary Pk, Skylon Central
Hereford
HR2 6FJ
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Interest
Repaid
Loaned
DIA Marsh
Directors' Loan Account
(5,544)
7,409
(35,500)
48,512
(59)
(5,544)
7,409
(35,500)
48,512
(59)
2. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2).
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For the year ended 30 November 2023
Marsh DPW Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 22 January 2024 and were signed by: |
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