G MARSHALL CONTRACTS LTD

Company Registration Number:
12874049 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

G MARSHALL CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

G MARSHALL CONTRACTS LTD

Company Information

for the Period Ended 30 September 2023




Director: GRAHAM MARSHALL
Registered office: The New Inn
Appletreewick
Skipton
North Yorkshire
GBR
BD23 6DA
Company Registration Number: 12874049 (England and Wales)

G MARSHALL CONTRACTS LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

PUBLIC HOUSES & PROPERTY

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
GRAHAM MARSHALL

This report was approved by the board of directors on 8 January 2024
And Signed On Behalf Of The Board By:

Name: GRAHAM MARSHALL
Status: Director

G MARSHALL CONTRACTS LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 11,364 1,629
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 284
Cost of Materials ( 3,580 ) ( 1,758 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,650 ) ( 289 )
Profit or (Loss) for Period 6,134 ( 134 )

G MARSHALL CONTRACTS LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 20,374 14,241
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,446 ) ( 18,446 )
Net current assets (liabilities): 1,928 ( 4,205 )
Total assets less current liabilities: 1,928 ( 4,205 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,928 ( 4,205 )
Capital and reserves: 1,928 ( 4,205 )

G MARSHALL CONTRACTS LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2024
And Signed On Behalf Of The Board By:

Name: GRAHAM MARSHALL
Status: Director

The notes form part of these financial statements

G MARSHALL CONTRACTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

G MARSHALL CONTRACTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No