Company Registration No. 00846985 (England and Wales)
MARSH PLANT & MACHINERY COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
PO6 3TH
MARSH PLANT & MACHINERY COMPANY LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
MARSH PLANT & MACHINERY COMPANY LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr G. E. Marsh
Mr A. G. Honeywell
Secretary
Mrs. C. L. Walters
Company number
00846985
Registered office
67 New Lane
Havant
Hampshire
United Kingdom
PO9 2LZ
Accountants
TC Group
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
PO6 3TH
MARSH PLANT & MACHINERY COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
30,000
30,000
Net current assets
30,000
30,000
Capital and reserves
Called up share capital
4
30,000
30,000

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 4 July 2024 and are signed on its behalf by:
Mr G. E. Marsh
Director
Company Registration No. 00846985
The notes on page 6 form part of these financial statements
MARSH PLANT & MACHINERY COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
1
Accounting policies
Company information

Marsh Plant & Machinery Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 67 New Lane, Havant, Hampshire, United Kingdom, PO9 2LZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

 

2
Employees

The average monthly number of persons (excluding directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by parent undertakings and fellow subsidiary undertakings
30,000
30,000
4
Share capital
2023
2022
£
£
30,000 Authorised, allotted, called up and fully paid Ordinary shares of £1 each
30,000
30,000
MARSH PLANT & MACHINERY COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 4 -
5
Ultimate parent undertaking

The ultimate parent undertaking of this company is Marsh Plant Holdings Limited, which is registered in England and Wales.

 

Marsh Plant Holdings is the company's controlling and ultimate controlling party by virtue of ownership of share capital.

 

The largest and smallest group of undertakings for which group accounts have been drawn up is that headed by Marsh Plant Holdings Limited, which is registered in England and Wales.

 

 

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