Registered Number NI048815

T & D MARSHALL DEVELOPMENTS LIMITED

Micro-entity Accounts

30 November 2023

T & D MARSHALL DEVELOPMENTS LIMITED Registered Number NI048815

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
175,121
201,585
Current Assets
268,719
233,434
Creditors: amounts falling due within one year
(229,456)
(155,670)
Net current assets (liabilities)
39,263
77,764
Total assets less current liabilities
214,384
279,349
Creditors: amounts falling due after more than one year
(59,068)
(90,603)
Accruals and deferred income
(8,898)
(2,222)
Total net assets (liabilities)
146,418
186,524
Capital and reserves
146,418
186,524
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2024

And signed on their behalf by:
D MARSHALL, Director

T & D MARSHALL DEVELOPMENTS LIMITED Registered Number NI048815

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2