C&N Marshall Holdings Ltd 12735154 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of container rental. Digita Accounts Production Advanced 6.30.9574.0 true 12735154 2022-08-01 2023-07-31 12735154 2023-07-31 12735154 bus:Director1 1 2023-07-31 12735154 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12735154 bus:Micro-entities 2022-08-01 2023-07-31 12735154 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12735154 bus:FilletedAccounts 2022-08-01 2023-07-31 12735154 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12735154 bus:RegisteredOffice 2022-08-01 2023-07-31 12735154 bus:Director1 2022-08-01 2023-07-31 12735154 bus:Director1 1 2022-08-01 2023-07-31 12735154 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12735154 countries:England 2022-08-01 2023-07-31 12735154 bus:Director1 1 2022-07-31 12735154 2021-08-01 2022-07-31 12735154 2022-07-31 12735154 bus:Director1 1 2022-07-31 12735154 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12735154 bus:Director1 1 2021-08-01 2022-07-31 12735154 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 12735154

C&N Marshall Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

C&N Marshall Holdings Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

C&N Marshall Holdings Ltd

(Registration number: 12735154)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

117,301

119,506

Creditors: Amounts falling due within one year

(99,063)

(113,185)

Total assets less current liabilities

18,238

6,321

Accruals and deferred income

(4,249)

(3,736)

 

13,989

2,585

Capital and reserves

13,989

2,585

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Burnsall Cottage
Mill Lane
Seaton Ross
York
YO42 4NE

These financial statements were authorised for issue by the director on 17 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

C&N Marshall Holdings Ltd

(Registration number: 12735154)
Balance Sheet as at 31 July 2023

3

Related party transactions

Mr N Marshall, the director and shareholder, has a loan to the company that remained in credit throughout the period. Interest has not been charged on the loan.

Transactions with the director

2023

At 1 August 2022
£

At 31 July 2023
£

Mr NJ Marshall

Director loan

(113,186)

(97,334)

2022

At 1 August 2021
£

At 31 July 2022
£

Mr NJ Marshall

Director loan

(115,343)

(113,186)

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2024
 

.........................................
Mr NJ Marshall
Director