2022-07-012023-06-302023-06-30false09625491MARSHALL ELECTRIC 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MARSHALL ELECTRIC LTD

Registered Number
09625491
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

MARSHALL ELECTRIC LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

MARSHALL, Nicky David
MARSHALL, Stephanie Dawn

Registered Address

20 Willow Way Darley Dale
Matlock
DE4 2QW

Registered Number

09625491 (England and Wales)
MARSHALL ELECTRIC LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35,08948,196
5,08948,196
Current assets
Debtors99,24496,483
99,24496,483
Creditors amounts falling due within one year(46,005)(71,273)
Net current assets (liabilities)53,23925,210
Total assets less current liabilities58,32873,406
Creditors amounts falling due after one year(15,000)(19,000)
Net assets43,32854,406
Capital and reserves
Called up share capital100100
Profit and loss account43,22854,306
Shareholders' funds43,32854,406
The financial statements were approved and authorised for issue by the Board of Directors on 12 February 2024, and are signed on its behalf by:
MARSHALL, Nicky David
Director
Registered Company No. 09625491
MARSHALL ELECTRIC LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Vehicles4
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 22123,921
Additions1,833
Disposals(83,843)
At 30 June 2341,911
Depreciation and impairment
At 01 July 2275,725
Charge for year8,390
On disposals(47,293)
At 30 June 2336,822
Net book value
At 30 June 235,089
At 30 June 2248,196