IRIS Accounts Production v24.1.0.578 06916937 Board of Directors Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069169372023-05-31069169372024-05-31069169372023-06-012024-05-31069169372022-05-31069169372022-06-012023-05-31069169372023-05-3106916937ns15:EnglandWales2023-06-012024-05-3106916937ns14:PoundSterling2023-06-012024-05-3106916937ns10:Director12023-06-012024-05-3106916937ns10:Director22023-06-012024-05-3106916937ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3106916937ns10:SmallEntities2023-06-012024-05-3106916937ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3106916937ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3106916937ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3106916937ns10:FullAccounts2023-06-012024-05-3106916937ns10:CompanySecretary12023-06-012024-05-3106916937ns10:RegisteredOffice2023-06-012024-05-3106916937ns5:CurrentFinancialInstruments2023-05-3106916937ns5:CurrentFinancialInstruments2024-05-3106916937ns5:ShareCapital2023-05-3106916937ns5:ShareCapital2024-05-3106916937ns5:RetainedEarningsAccumulatedLosses2023-05-3106916937ns5:RetainedEarningsAccumulatedLosses2024-05-3106916937ns5:PlantMachinery2023-06-012024-05-3106916937ns5:PlantMachinery2023-05-3106916937ns5:PlantMachinery2024-05-3106916937ns5:PlantMachinery2023-05-3106916937ns5:CostValuation2023-05-3106916937ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3106916937ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-31
REGISTERED NUMBER: 06916937 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

MARSHALL & CO (STAFFORD) LTD

MARSHALL & CO (STAFFORD) LTD (REGISTERED NUMBER: 06916937)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARSHALL & CO (STAFFORD) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mr G S Marshall
Mrs G Y Marshall





SECRETARY: Mrs G Y Marshall





REGISTERED OFFICE: 75 Baswich Lane
Stafford
Staffordshire
ST17 0BL





REGISTERED NUMBER: 06916937 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

MARSHALL & CO (STAFFORD) LTD (REGISTERED NUMBER: 06916937)

BALANCE SHEET
31 MAY 2024

31/5/23 31/5/24
£    Notes £   
FIXED ASSETS
606 Tangible assets 4 203
40,000 Investments 5 40,000
40,606 40,203

CURRENT ASSETS
7,399 Debtors 6 14,720
96,547 Cash at bank 51,842
103,946 66,562
CREDITORS
(30,271 ) Amounts falling due within one year 7 (22,629 )
73,675 NET CURRENT ASSETS 43,933
114,281 TOTAL ASSETS LESS CURRENT
LIABILITIES

84,136

CAPITAL AND RESERVES
150 Called up share capital 150
114,131 Retained earnings 83,986
114,281 SHAREHOLDERS' FUNDS 84,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

MARSHALL & CO (STAFFORD) LTD (REGISTERED NUMBER: 06916937)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by:




Mrs G Y Marshall - Director



Mr G S Marshall - Director


MARSHALL & CO (STAFFORD) LTD (REGISTERED NUMBER: 06916937)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Marshall & Co (Stafford) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 10,571
DEPRECIATION
At 1 June 2023 9,965
Charge for year 403
At 31 May 2024 10,368
NET BOOK VALUE
At 31 May 2024 203
At 31 May 2023 606

MARSHALL & CO (STAFFORD) LTD (REGISTERED NUMBER: 06916937)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 June 2023
and 31 May 2024 40,000
NET BOOK VALUE
At 31 May 2024 40,000
At 31 May 2023 40,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 14,720 7,399

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade creditors 961 1,040
Taxation and social security 7,305 15,805
Other creditors 14,363 13,426
22,629 30,271